Workforce Optimization Impact Calculator

Most executives recognize the symptoms of sub-optimum employee scheduling: Overstaffing, understaffing, and overtime. But many fail to grasp the full financial benefits of addressing the problem.

This calculator enables you to estimate the impact on your business of optimizing your workforce with Weave.

Workforce

Effective Labor Rate ($/hr)

125

Actual Labor Rate ($/hr)

50

Labor Margin ($/hr)

75

Workload

Vehicles (RO's per day)

150

Labor Sold (hrs/RO)

2.5

Current Throughput (Labor hrs/day)

375

Operating days (per week)

5.5

Proficiency Increase

Conservative Estimate (%)

1%

Optimistic Estimate (%)

6%

Note
This tool only estimates the impact of shop proficiency improvements. Other benefits are not quantified:
- Reduced customer wait times
- Enhanced customer loyalty
- Reduced overtime
- Improved employee satisfaction

Optimization Impact for Dealerships

Cumulative Business Impact

Business Impact Summary

	Conservative	Optimistic
Increased Throughput (hrs/day) (from increased proficiency)
Profit Impact
Daily
Monthly
Yearly
Cumulative 3-Year Impact

Download the Excel version

Get a customizable spreadsheet with additional parameters for a deeper analysis of your business

Intelligent workforce scheduling software for businesses with fluctuating demand.

Home

Product

Pricing

Resources

About us

Weave Workforce
330 E. Liberty Street
Ann Arbor, MI 48104

(734) 492-0286

info@weaveworkforce.com