Enter your monthly volume and current staffing below. I built the model to calculate PROC1, LOA2, and HYBRID needs using time-study-derived throughput (75 min/TBD · 122.5 min/Contract), HYBRID absorption logic, and CEILING rounding. Blue cells are editable inputs.
Blue cells · editable
Conservative / Base / Aggressive volume projections from current inputs
| Metric | Conservative −10% / −10% | Base +5% / +10% | Aggressive +20% / +25% |
|---|---|---|---|
| Projected TBDs | — | — | — |
| Projected Fundings | — | — | — |
| LOA2 Needed | — | — | — |
| PROC1 Needed | — | — | — |
| LOA2 Gap | — | — | — |
| PROC1 Gap | — | — | — |
| Hiring Signal | — | — | — |