Config version 1.0.0
LC loads covered
85/16850.6%
E2E loads covered
89/16853.0%
LC fully staffed
62/16836.9%
E2E fully staffed
0/1680.0%
24slots · percentages are share of this day's hours
LC loads covered
13/2454.2%
E2E loads covered
16/2466.7%
LC fully staffed
12/2450.0%
E2E fully staffed
0/240.0%
Each cell is sum of loads/hour for everyone on duty in that role (numerator) over total tenant load demand from customers (denominator). LC and E2E pools are independent.
| Metric | 00 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| By LC | 20/64 | 20/64 | 20/64 | 20/64 | 20/64 | 20/64 | 20/64 | 20/20 | 0/20 | 0/20 | 320/20 | 320/20 | 320/20 | 320/20 | 320/20 | 320/20 | 320/20 | 320/64 | 240/64 | 240/64 | 260/64 | 260/64 | 20/64 | 20/64 |
| By E2E | 0/64 | 0/64 | 0/64 | 0/64 | 0/64 | 0/64 | 0/64 | 0/20 | 35/20 | 35/20 | 140/20 | 140/20 | 140/20 | 140/20 | 140/20 | 140/20 | 175/20 | 175/64 | 140/64 | 140/64 | 105/64 | 105/64 | 70/64 | 70/64 |
Headcount on shift compared to required LC and E2E staffing from the demand model.
| Metric | 00 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LC | 1/4 | 1/4 | 1/4 | 1/4 | 1/4 | 1/4 | 1/4 | 1/4 | 0/4 | 0/4 | 11/4 | 11/4 | 11/4 | 11/4 | 11/4 | 11/4 | 11/4 | 11/4 | 8/4 | 8/4 | 9/4 | 9/4 | 1/4 | 1/4 |
| E2E | 0/8 | 0/8 | 0/8 | 0/8 | 0/8 | 0/8 | 0/8 | 0/8 | 1/8 | 1/8 | 4/8 | 4/8 | 4/8 | 4/8 | 4/8 | 4/8 | 5/8 | 5/8 | 4/8 | 4/8 | 3/8 | 3/8 | 2/8 | 2/8 |
One column per hour (local). Tenant totals across customers. Cell color by ratio (x/y): green if ≥100%, yellow if 50–<100%, orange if >0–<50%, red if 0% with demand. No demand (y=0) shows green. Click any data cell for per-customer demand and the employees on duty in that pool.