FTE Calculator

Project Name

FTE information:

Working days per year:

Working hours per day:

Case information:

Number of cases (per month):

Duration of a case:

Min

Sec

Error rate of case (in %):

Are there any regulatory constraints?

Are there any SLAs?

Are there any peaks?

Manual process:

Cases per year:

Hours per year:

With rework on errors:

FTE saving potential:

With rework on errors:

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