Distribution Workforce Capacity Planner

See how close to the ceiling your order desk already is — before peak season hits.

Inputs
Number of reps 5
Orders per month 2,400
Avg minutes per order 8
Working hours per day 7.5
Working days per month 21
Peak season volume increase 30%
Capacity Analysis
42%
Current Utilization
Healthy
Peak Season Stress Test
3,120
Peak volume
55%
Peak utilization
0
Additional reps needed
22.9
Orders / rep / day
1,181
Capacity / rep / month
2,619
Headroom before ceiling
5,906
Total desk capacity
At 85% utilization, your team has no buffer for peak days, training, or sick time.
Get your full capacity report
We'll send a breakdown with recommendations for your team.