Capacity Planner — Dashboard

Plan Requirements

Target utilization

Recurring visits should fill this % of weekly capacity — the remainder is reserved for unplanned jobs

80%

Interval tolerance

Visit gaps within ±this % of the ideal interval are penalty-free — wider band gives the optimizer more room

±15%

Outlier threshold

A gap is flagged as an outlier if it exceeds this multiple of the ideal interval — raises the interval score penalty

2.0×

Outlier penalty

Score points deducted per outlier gap, averaged across all services — increase to penalise extreme gaps more harshly

2.0

Scoring Weights

Service issues

Missed visits (#49)

Interval violations (out-of-band)

Interval exactness (in-band)

Capacity stddev

Week-to-week volatility

Capacity utilization

Extreme weeks

Spatial clustering

Employee weights

Band coverage 12 · Fairness 0 (diagnostic, #51) · Steadiness 6 — server-fixed, not editable here

+18

Editable: 100 + 18 fixed (score normalizes by total)

Recalc

PlanOptions override (JSON)

Advanced: merged over the server's tuned defaults for the next RECALC. Leave empty to use the champion options.

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Select an env and press RUN & ANALYSE to load live data.

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Client-aligned metrics

Score Breakdown

Capacity Snapshot — click to explore full chart

Total util Recurring util 80% target

Interval Adherence — actual vs ideal gap, per recurring service

Employee × Week Utilization — rows sorted by distance from the 70–90% band; click a cell for its visits

Service	Duration	Priority	Modifiers

Weekly Capacity Utilization

Service	Duration	Priority	Modifiers

Per-Employee Weekly Utilization

Service Compliance

Service	Expected	Scheduled	Missing	Deviation %	Perfect	Status

Select a service from the Services or Issues tab.

Service Locations

Week: All

Employee View

Employee