The formulas
- Weekly hours per person = workload / (staff x weeks)
- Overtime per week = max(0, weekly hours - standard week)
- Staff needed = workload / (standard week x weeks)
How it works
Divide the hours the season requires by the person-weeks you have. The result shows the weekly load before you commit to deadlines, and how many people it takes to stay inside the standard week.
Illustrative figures only. Check the result against your firm's methodology before relying on it.
Common questions
Does workload include review time?
It should. Build it from the budgeted hours of every engagement due in the season.
How should I treat leave?
Reduce the staff count or weeks for planned leave before you enter them.
Formulas on this page are the standard definitions.
Runs in your browser. The figures you type are not sent to CORAA or stored. Check the result against your firm's methodology before relying on it.