Results Capacity

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Estimation & Project Planning

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Results Capacity Plan

Shrink File

SQI

WPTs

Manual Input from GRP

Shrink

Peak Seat

AO Monthly Rev Proj

WPT

Licenses

IEX Back End Data

Altitude Emailed Report

CSI Emailed Report

WOM Items

Training as Production

1 view per applicable site

Puts/Takes Gantt

Season HC Gantt

Puts/Takes High Level

Puts/Takes All

eWPT

Subtopic

Fill Rate Report (RNET)

Training Report (RNET)

Peak Seat File

Scheduling tool

Payroll Margin Analysis

WPT Error Checking File

PM Analysis from Finance

WFM Sourcing Plan

Inout

WPT Analysis

RNET Training

Single SourceFile

MOM File

Support Staff Ratio

RNET OLAP

New Logo Chart

Input

Manual

Seats Under Consideration Newsletter

Email

Capacity Plan

Capacity Sales

One Monthly View

Hiring Capacity from Sourcing

Capacity Plan 2017

Views

Finance vs WPT Overall Chart

Weekly Capacity (Pink Tabs Site and Acct views)

Board View Monthly/Quarterly

Capacity Monthly/Quarterly

Puts/Takes

Finance vs WPT (Site, Acct, and Heat Map Views)

Site Ops Capacity (Site and Acct Views)

Inputs

Quickbase

AO Finance Projections

IT Seats

Single Source File