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Workload Forecasting and Modeling

Rostima’s DutyPlanner ™ is a software tool that will match your resources to the service level that your business demands. Forecasts and comparison with current schedules is fast and simple.

Benefits include:

  • Fast what-if analysis on employees matched to service rates
  • Fully integrated with the Rostima Scheduler module for KPI and cost analysis
  • Import and export facility plus cut and paste
  • Ensuring that the right number of resources are scheduled
  • Covering of business peaks and troughs in customer demand

To learn more from CIRCADIAN about Rostima’s Duty Planner, contact us. 

Rostima DutyManager™ : Quickly calculating staffing resources.

The DutyManager™ module is a day of operations tool that enables activities and duties to be optimised and re-assigned to staff each day based on short term changes in requirement such as an anticipated increase in sales volume, or staffing availability changes due to holidays, training and sickness etc.

Duty Worksheets can be generated by Management to provide a daily overview of employees on shift and key activities that each employee will be conducting throughout their working day.

Benefits include:

  • Costing of scheduled activities
  • Improvement in customer service delivery
  • Reduction in overtime by 5 to 25%
  • Very fast what-if capability to match schedules to new scenarios
  • Tracking of planned and actual employee assignments
  • Measuring employee utilization against budget and strategy