Utilisation, Bottleneck and Overtime Calculator

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Utilisation

People

Hours available each a year

Hours billed a year

Hourly rate $

Bottleneck

Each step and how much it can handle in a day (one per line)

Overtime or a part-timer

Hourly wage $

Overtime multiple

Extra hours needed a week

Part-timer’s minimum hours

Enter your numbers, then press Calculate.

From the book, Chapter 18. Leo’s team bills 3,588 of 5,520 hours: 65%, and each point is worth $3,864 a year. Tess’s curing rack (120 a day) caps the workshop however fast she pours. Fifteen overtime hours at $33 cost $495 a week; a 20-hour part-timer costs $440.

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