Number of agents:
Incoming tickets per month:
Working hours per week:
Touchtime (minutes): Average agent active working time needed for a ticket resolution (average between tickets, discounting waiting time).
Agent productivity (%): Percentage of an agent total working time that is dedicated to handling tickets.
SLA (hours): Maximum acceptable time (agreed with the client) for the ticket resolution (discounting waiting for the requester).
Hourly demand:
Hourly capacity:
Demand per SLA:
Capacity per SLA: