Insights 

To support the operations teams with smarter decision-making, we developed the Workforce vs Workload Tool. A solution tailored to deliver precise daily forecasts of staffing needs across different areas.

The Approach

Our goal was to eliminate uncertainty in resource planning. By combining accurate workload forecasts with critical operational KPIs, we created a tool that translates complex data into clear, actionable insights for team leads.

Implementation and Results

The tool integrates seamlessly into daily workflows, offering real-time projections of workforce requirements. Team leads now use these insights to plan job rotations, allocate resources more efficiently, and proactively support their teams driven by data, not assumptions.

The Impact

This fact-based approach has replaced guesswork with clarity. Leaders feel empowered to make informed decisions and improve overall team performance.