Workforce Planning Calculators

01∑

Workforce Planning

Headcount Growth Rate Calculator

Calculate workforce headcount growth between the start and end of a period.

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02∑

Workforce Planning

FTE Capacity Hours Calculator

Calculate available workforce capacity hours from FTE count, hours and utilization.

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03∑

Workforce Planning

Workforce Absence Rate Calculator

Calculate absent work hours as a percentage of scheduled work hours.

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04∑

Workforce Planning

Labor Hours from Demand Calculator

Calculate labor hours required from demand volume and standard labor time per unit.

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05∑

Workforce Planning

Schedule Coverage Gap Calculator

Calculate uncovered labor hours when scheduled labor is below required coverage.

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06∑

Workforce Planning

Overtime Premium Cost Calculator

Calculate the incremental overtime premium above straight-time wages.

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07∑

Workforce Planning

Labor Cost as Percent of Revenue Calculator

Calculate total labor cost as a percentage of revenue.

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08∑

Workforce Planning

Revenue per FTE Calculator

Calculate total revenue generated per full-time-equivalent employee.

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