1. Step 1
Enter the number of workers or independent processing units available in parallel.
2. Step 2
Use a measured sustainable task rate for one worker, not a short-lived laboratory maximum.
3. Step 3
Set productive utilization to reflect idle gaps, queue behavior, and non-processing overhead.
4. Step 4
Choose the operating period and expected service availability for that period.
5. Step 5
Enter forecast demand to calculate the capacity buffer and coverage ratio.
6. Step 6
Compare scenarios by changing workers, per-worker rate, or utilization one assumption at a time.