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Horizon

Insights

Develop Workforce vs Workload Tool

We developed the Workforce vs Workload Tool specifically for our operations teams, designed to deliver daily forecasts of the number of people needed per area. 


By combining accurate workload predictions with key operational KPIs, this tool provides team leads with clear, data-driven insights to guide job rotation, allocate resources effectively, and support their teams where it's needed most.


No more guesswork. Just smart, fact-based decision-making that empowers leaders to act with confidence, improve performance, and ensure operational continuity.


Tailored operations, Inspired projects

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