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Mean Utilization
Work load process rule of
Request time staff Hours Total utilization thumb staff
Quarter 1
Energy
Sector 35 33 3 1,320.00 87.50% High 3
Governm
ent Sector 15 32 3 1,320.00 36.36% Low 3
Manufact
uring
Sector 38 34 5 2,200.00 58.73% Low 4
Retail and
Other
Sectors 39 26 2 880.00 115.23% Over 3
No of Hours per
Quarter 1 worker 440
35
Cross Train 1 Cross Train 2 All of Them are cross Trained
Utilization Utilization
rule of rule of
Work Hours Utilization thumb Staff Work Hours Utilization thumb Staff Work Hours Utilization
Rule of Thumb
Low-Medium
Base Case Cross Train 1
Mean Utilization
Work load process rule of
Request time staff Hours Total utilization thumb staff
Quarter 1
Energy
Sector 37 33 3 1,320.00 92.50% High 4
Governm
ent Sector 29 32 3 1,320.00 70.30% High 3
Manufact
uring
Sector 45 34 5 2,200.00 69.55% Medium 4
Retail and
Other
Sectors 23 26 2 880.00 67.95% Medium 2
No of Hours per
Quarter 2 worker 440
Cross Train 1 Cross Train 2
Utilization Utilization
rule of rule of
Work Hours Utilization thumb Staff Work Hours Utilization thumb
Quarter 1
Energy
Sector 31 33 3 1,320.00 77.50% High 3 1,320.00
Governm
ent Sector 42 32 3 1,320.00 101.82% Over 4 1,760.00
Manufact
uring
Sector 45 34 5 2,200.00 69.55% Medium 4 1,760.00
Retail and
Other
Sectors 16 26 2 880.00 47.27% Low 2 880.00
No of
Hours per
Quarter 3 worker 440
35
Cross Train 1 Cross Train 2
Utilization Utilization
rule of rule of
Utilization thumb Staff Work Hours Utilization thumb
Quarter 1
Energy
Sector 32 33 3 1,320.00 80.00% High 3 1,320.00
Governm
ent Sector 18 32 3 1,320.00 43.64% Low 2 880.00
Manufact
uring
Sector 83 34 5 2,200.00 128.27% Over 6 2,640.00
Retail and
Other
Sectors 16 26 2 880.00 47.27% Low 2 880.00
No of
Hours per
Quarter 4 worker 440
35
Cross Train 1 Cross Train 2
Utilization Utilization
rule of rule of
Utilization thumb Staff Work Hours Utilization thumb