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Work load analysis: standard time × volume for a period. Use the tabs below to move between screens.
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Minutes
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Hours
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FTE
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Tasks
Utilization
Workload vs one person’s available time in the period.
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Workload
Enter tasks and volumes for the same analysis window.
Analysis period
Tasks
Totals
Breakdown
Share of total workload by task (largest first).
By task
No workload yet. Add tasks under Workload.
More
How it works
Each line: minutes per unit × volume in the period = workload for that task (minutes).
FTE = total workload minutes ÷ available minutes per person per period. Clear that field if you only want hours, not headcount.
Utilization on Home compares total workload to one person’s available minutes (same as FTE × 100% when availability is set).
Backup & restore
Save period, availability, and tasks as CSV (opens in Excel). Import replaces the current workload.
Refs: