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Staffing Calculator

Erlang Model Staffing Calculator

Load CSV Data
A comma seperated list of ticket volumes that represents the average arrival pattern of tickets. This should be created tickets Sunday->Saturday from 0hr (midnight)-> 23hr (11:00pm)

Assumptions



Forecast for 28 – 80000 tickets/month


Must be 1 – 7200 mins


Must be 1 – 7200 mins


Must be 1% – 99%


Must be 0% – 99%


Must be 1% – 100%

Historical Data Trend
The arrival pattern of tickets Sunday->Saturday from 0hr (midnight)-> 23hr (11:00pm). It can be manually entered or loaded through a CSV. This represents a historic arrival pattern from any time period. For example, you can use a month of data from the previous year, or it could be from a previous quarter. This data is only used for arrival pattern percentages.

Hour Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Please Load Dataset

Anticipated Arrival Pattern Table

Hour Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total
Total 0 0 0 0 0 0 0 0

Minimum Headcount Needs

Hour Sunday Monday Tuesday Wednesday Thursday Friday Saturday

99% SLA Headcount Needs

Hour Sunday Monday Tuesday Wednesday Thursday Friday Saturday