Rightsizing
This rightsizing software will tell you the right size of your establishment. As you apply this software you will answer these questions:
a) How many people do we need in our organisation?
b) Are we losing productivity by using the staff we use?
c) If we are losing productivity, how much is that costing the organisation?
At first you have to tell the software what you have in terms of employee mix at the moment or what you are planning and budgeting for. As it works on this it reveals to you your lost productivity and the cost of it. The model will tell you these things about your business:
Revised Target Productive Hours/Week
Actual Establishment
Annual Productive Hours
Target Mix
Target Productive Hours/Week
Target Establishment
Target Productive Hours
Gain/(Loss) Productive Hours
Cost of Gained/(Lost) Productive Hours