Originally posted by Traildust
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Originally posted by RedYote View Post110%
...you would need a 27-28 employees to equal 100%
133*0.88 = 117.04 projects completed
117.04/24 = 4.876 projects/employee completed
Adding 6 employees brings your total to 30...
30*4.876 = 146.3 projects would have been completed, which is 110% of your 133 actual projects
All other factors being equal like productivity, etc.
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Originally posted by Chew View PostY'all are correct in your math...but just not going to work for my application right now. Too many other factors.
Make that **** up, and say it with 110% confidence when you make your pitch.
“Now just imagine how great you guys will look when you get credit for giving me these 6 extra guys and **whoever** is on TV talking about our department and our *slam your hand down on the conference table* 98.65% clearance rate!!!”
Walk out. Slam door.
Sent from my iPhone using Tapatalk
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Originally posted by RedYote View Post110%
...you would need a 27-28 employees to equal 100%
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Your math is too straight line. 133 is a bit arbitrary, because it will change. Look at a 3, 6 or however many year average and factor in increases given your job. Then look at hours spent by those 24 folks. Did they work overtime, put in less than ideal amounts for each, etc? Get to an average hours needed rate per project, multiplied by your projected projects, divided by 1 employee paid hours and get the number of folks you need.
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