Coverage & Surge Buffer Calculator

Paste your forecast by interval, set handle time and service target, and size buffers using an error band. Export results to share with stakeholders.

Forecast by Interval

Results by Interval

IntervalForecastBase HoursFTEBuffer FTESuggested Staffed FTE
1404.710.590.091
2354.120.510.081
3303.530.440.071
4252.940.370.061
5202.350.290.041
6151.760.220.031
7151.760.220.031
8202.350.290.041
9303.530.440.071
10455.290.660.101
11556.470.810.121
12657.650.960.142
13758.821.100.172
14809.411.180.182
158510.001.250.192
169010.591.320.202
179511.181.400.212
18809.411.180.182
19708.241.030.152
20607.060.880.132
21505.880.740.111
22455.290.660.101
23404.710.590.091
24354.120.510.081
Totals141.1817.652.6533

This simple model is for directional planning. For Erlang or queueing models, we can wire your telemetry and deliver calibrated dashboards. Start an RFP.