Reports | Capacity Planner

Capacity Plan

Full capacity plan grid with all calculations

Scenario Comparison

Compare metrics across scenarios

Workload Summary

Summary of workload by hierarchy

Gap Analysis

Staffing gaps by team and queue

Filters

Scenario

LOB

Team

Select Columns

Date

LOB

Team

Queue

Volume

Opening Inventory

Closing Target

Required Output

AHT

Required Hours

Adjusted Hours

Required FTE

Planned FTE

Gap FTE

Projected Closing