Workload Demand Planning
 
More than ever before, organisations are demanding schedule optimisation tools in order to achieve maximum task based productivity and guarantee service levels whilst retaining an emphasis on meeting labour budgets.

The solution to an ideal “middle ground” lies in Workload Demand Planning, which utilises key demand drivers and sophisticated algorithms to calculate the optimal resource allocation.

The TimeTEQ Workload Demand Planner is unique. It provides the sophistication necessary for the calculation of optimal coverage at the engine level but remains easy to use at the scheduling level.

An intuitive and rich graphical representation of task driven workload vs schedule coverage allows for the allocation of the right people, at the right place, and the right time. Areas where workload demands have not been met or have been over-resourced are clearly highlighted.

Put simply, the Workload Demand Planner empowers Managers to make decisions that will ultimately improve service quality but reduce labour cost.

 
 
 





“During Parallel runs in our larger stores (30-35 FTE’s per store), we have seen savings of between 15 to 20 hours per week.”

Lilian Bozovic
City Beach
TimeTEQ Project Manager

 

 

 


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