Next Quarter's Allocation: Utilisation-Based Hours, Half-Day Steps & a Chart
This lesson is part of the course
In this lesson
You turn last quarter's utilisation into the block hours each service needs at the target, round them to half-day blocks, show the change per service, check what is left of the room capacity and chart current vs new hours.
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Lessons in this course
- Block Templates: Rooms, Days, Services & Block Minutes per Week Locked
- Block Utilisation: Case Minutes plus Turnovers ÷ Block Minutes, by Service Locked
- Case Duration Estimates: Median, 80th Percentile & Booking Minutes by Procedure Type Locked
- Filling a Day: Start Times, Planned Minutes, Overrun Flags & Which Case to Move Locked
- First-Case On-Time Starts & Turnover Times by Room Locked
- Overtime: Minutes past Block End, Fictional Overtime Cost & Overtime by Service Locked
- Release Rules: Check Dates with WORKDAY, Release Decisions & Reallocated Hours Locked
- Next Quarter's Allocation: Utilisation-Based Hours, Half-Day Steps & a Chart Locked