1. Estimate incoming work
Enter the number of CCPA-related review items expected in a typical month.
2. Set handling time
Enter the average active review minutes needed for one item, using a representative recent sample if available.
3. Describe staffing
Enter the reviewer headcount and the productive review hours available per person each week.
4. Read capacity and utilization
Compare estimated monthly capacity with incoming items. Utilization above 100% indicates demand exceeds modeled capacity.
5. Stress-test the plan
Adjust handling time or staffing to see how process improvements or staffing changes affect the buffer.