Workforce Optimization Impact Calculators

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.

These calculators enable 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 Dealership


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