CASE 01
Approximately 20% lower staffing
Same contact volume in an operation of approximately 450 employees.
When contact volumes did not explain the staffing requirement
Situation: The existing WFM reporting did not adequately explain demand patterns or future staffing needs.
Work: Roger and the WFM team examined actual contact volumes alongside forecasts, handling times, staffing levels, service performance and historical trends.
Outcome: The operation handled the same contact volume with approximately 20% fewer staff.