Results Capacity Plan
Capacity Plan 2017
Inputs
Single Source File
IT Seats
AO Finance Projections
Quickbase
Views
Site Ops Capacity (Site and Acct Views)
Finance vs WPT (Site, Acct, and Heat Map Views)
Puts/Takes
Capacity Monthly/Quarterly
Board View Monthly/Quarterly
Weekly Capacity (Pink Tabs Site and Acct views)
Finance vs WPT Overall Chart
Capacity Sales
Inputs
Single Source File
Hiring Capacity from Sourcing
Views
One Monthly View
Seats Under Consideration Newsletter
Inputs
Capacity Plan
Views
New Logo Chart
Input
Manual
Views
Support Staff Ratio
Input
RNET OLAP
Single Source File
MOM File
Input
Single Source File
WPT Analysis
Input
Single SourceFile
RNET Training
WFM Sourcing Plan
Inout
Single Source File
Payroll Margin Analysis
Input
PM Analysis from Finance
WPT Error Checking File
Peak Seat File
Input
Scheduling tool
eWPT
Input
Single Source File
Training Report (RNET)
Fill Rate Report (RNET)
Views
Subtopic
Puts/Takes Gantt
Views
Puts/Takes All
Puts/Takes High Level
Season HC Gantt
Input
eWPT
Training as Production
Inputs
Manual
Views
1 view per applicable site
WOM Items
Input
Manual
Views
Licenses
Input
Single Source File
CSI Emailed Report
Altitude Emailed Report
IEX Back End Data
WPT Error Checking File
Input
Single Source File
Single Source File
Input
WPT
AO Finance Projections
Input
AO Monthly Rev Proj
Single Source File
WPTs
Input
Peak Seat
Shrink
Manual Input from GRP
SQI
Input
Scheduling tool
Shrink File
Input
Scheduling tool