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Weekly Occupancy (Different types of hubs (Combined (time+%) (Steady State…
Weekly Occupancy
Different types of hubs
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Combined (time+%)
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Low Stage: Any hub that crosses it's max time without going above required occupancy
1 year, <85%
9 months (>500) <55%
6 months (<500) <55%
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Occupancy % calculation
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Separate FT and (Flexi+Floaters)
- FT Occupancy%= FT/(Total Capacity-Floating Desks)
- Floaters+Flexi Occupancy%= (Floaters+Flexi)/Floating Capacity
Issues faced:
- Floating desk number keeps changing depending on demands, leading to uncertain capacity
- Which occupancy number to follow/target
- Floating Occupancy% can go over 100%, what is the limit to it?