Calculating FTE using two dates and STD hours - MrExcel
2007年2月27日 · In the example shown in D2 the FTE should be .33 of an FTE. The standard hours represents 40 hours worked per week. I think I need to factor in the year in the calc somewhere so that it knows that an FTE can not be greater than 2015. My current schedule is looking to calculate the FTEs for this calendar year and 2016. Does this make more sense?
FTE based on start & end date | MrExcel Message Board
2022年3月5日 · I'm trying to calculate the monthly FTE (full-time equivalent) for an employee based on the start date & end date. Let's assume this person started working on 01/15/2022 and was terminated on 10/13/2023. I need to calculate the monthly FTE (from 0 to 1) based on calendar days, so that: Prior to 2022, FTE= 0; Jan 2022 FTE=~.49 (i.e. 15/31)
Email and Chat FTE Calculation | MrExcel Message Board
2021年3月13日 · Hope everyone is fine. Just need some help here. I need to calculate required FTE for our Email and Chat support group. Can anyone share calculation and computation here are the requirements: 1. Email Volume per week = 49k Handling Time = 3 minutes SLA #1= 90% volume ans in 12 hours SLA #2 = 80% volume ans in 24 hours Shrinkage = 21%, Occ 80% 2 ...
Calculate Full-time Equivalents (FTEs) in a Month Using Dates
2021年2月21日 · Using the example above, I know that for Row 3, in Columns F and G the FTE (which I want to show in Cells F3 and G3 as values of 1.0) should be 1.0 because one person will be required throughout the entirety of the months of Aug and Sep for Task 1.
Need formula to calculate FTE's: Full Time Equivalents.
2002年9月26日 · I am working on a spreadsheet that will make scheduling employees easier. Cell CB2 is formatted as h:mm, and already contains a formula that returns the number of hours scheduled for an employee for that that day; i.e., 7:00 hours. I want to put a formula in cell CL2 that looks at the number...
Call Centre FTE calculations in excel | MrExcel Message Board
2011年8月19日 · I'm trying to work out FTE requirements for a new bit of business but don't know how to work this out in excel, we will be responding to emails on behalf of our customer who has provided the following; Forecast email volumes : 126 per day Average duration : 180seconds Service level : 80% emails to be responded to within 4 working hours
Scheduling and Capacity Planning in Call Center - MrExcel
2018年2月14日 · But I'm looking to calculate the same using simple Excel and formulae that can be understood. If you could help me explain in simple terms, I would be grateful as I'm still learning the concepts for Workforce now. Also if you could give me few insights on how to calculate the trends for forecasting the call volume, I would be thankful.
Calculate FTE based on working days | MrExcel Message Board
2013年11月24日 · In D41 I want a formula which calculate the total hours for one Full-Time FTE based on the amount of working days and the amount of hour for a workweek. Example 1 C41 = 5 working day E42 = 40 hour workweek Then D41 = 40 hours (=Hours for One Full-Time FTE) Example 2 C41 = 10 working day E42 = 40 hour workweek
Calculate Total FTE for each manager in a hierarchy
2015年5月20日 · In your example above, let's assume that there's a line added in which Mr Morgan also reports to Mr Harry. What I'm looking for is a method to calculate the total sum of the FTE reporting to each manager. So the answer for Mr Harry would be the total sum of the FTE all his direct reports plus the total sum of FTE of people who report to Mr Morgan.
FTE calculation by hiring date for a financial year - MrExcel
2023年6月15日 · How to calculate FTE using hiring date and leaving date based on the financial year.e.g- FY21 using jan and dec as base in the formula. If the formula works pls also try for Mar data , sometimes the same formula does not work in mar and sept.