1. Enter the provider count
Count the staff members who can perform the modeled service concurrently.
2. Set bookable hours per day
Exclude time reserved for setup, cleanup, breaks, or duties that cannot be booked.
3. Enter average service minutes
Use the average occupied time per client, including any turnover time that blocks the provider.
4. Set operating days per week
Enter the number of days represented by the staffing plan.
5. Choose target utilization
Use a realistic booked percentage rather than assuming every theoretical slot will be filled.
6. Review capacity
Compare theoretical maximum slots with target weekly and average monthly service volume.