Posts

Linear Regression

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Schedule efficiency calculation

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AHT Trend using 6 weeks historical data

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                    Step 1:    We need to collect interval wise AHT and handled calls  by pulling historical data.         Step 2 : We need to determine Handled time(Calls*AHT) because taking average is not correct as per WFM.                                                                Setup 3:   AHT trend

Staff Scheduling process in detail

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Disclaimer:  The below data and formatting is just my assumption and it is not  related to any company . Step:1 We need to determine interval wise call arrival pattern based on trend, example: 6 weeks. Step:2 We need to determine  interval wise AHT based on trend, example: 6 weeks. Step:3 We need to determine  interval wise Shrinkage based on trend, example: 6 weeks. Step:4 We need to determine  interval wise staffing  based calls Arrival pattern, AHT and Service level. Step:5 We need to check the present headcount and schedule the agent by designing shift pattern

Basic and simple Capacity plan

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  Disclaimer:  The below data and formatting is just my assumption and it is not  related to any company .

WFM Analysis

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Disclaimer: The below data and formatting is just my assumption and it is not  related to any company .   Scenario: 1   Scenario: 2   Scenario: 3   Scenario: 4   Scenario: 5

Scheduling Process and Scheduled efficiency

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