Support escalation workload calculator

Calculate expected escalated cases and expected specialist work with your own figures.

Your numbers

Use the units shown. Results update as you change valid inputs.

Use expected escalated cases and expected specialist work to compare changes to your inputs. The method and limits below explain the scope.

Examples

Examples

Try the starting example

Queues: name, expected contacts, escalation %, specialist minutes per escalation
General,100,20,15 Other,50,10,20
Scheduled specialists
2
Minutes available per specialist in interval
240
Occupied share of those minutes (%)
80
Expected escalated cases
25
Expected specialist work (minutes)
400
Entered specialist work capacity (minutes)
384
Work minutes beyond capacity
16
Specialists required under this workload rule
3

Try another scenario

Queues: name, expected contacts, escalation %, specialist minutes per escalation
General,100,20,15 Other,50,10,20
Scheduled specialists
3
Minutes available per specialist in interval
240
Occupied share of those minutes (%)
80
Expected escalated cases
25
Expected specialist work (minutes)
400
Entered specialist work capacity (minutes)
576
Work minutes beyond capacity
0
Specialists required under this workload rule
3
Calculation method

Calculation method

Expected escalated cases

Sum expected contacts×supplied escalation share.

Expected specialist work (minutes)

Sum expected escalated cases×specialist minutes.

Entered specialist work capacity (minutes)

Specialists×interval minutes×occupied share.

Work minutes beyond capacity

max(0,work−capacity).

Specialists required under this workload rule

ceil(work/(minutes per specialist×occupied share)), without queueing or schedule inference.

Symbols and units
a
Queues: name, expected contacts, escalation %, specialist minutes per escalation
b
Scheduled specialists
c
Minutes available per specialist in interval
d
Occupied share of those minutes (%)

Use the units shown. A list keeps the order in which you enter its values. The symbol ^ means “raised to the power of”.

Assumptions & limits

Assumptions & limits

  • An expected-workload scenario using supplied escalation shares, not an observed escalation count or a forecast of case severity and specialist wait times.
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These calculations run in your browser. A shared link contains the values you choose to share. Only questions submitted to the separate AI finder are sent to OpenAI.

Further reading

Zendesk: response metrics and business-hour definitions; this tool uses its displayed convention ↗

Background reading; this does not imply endorsement or independent review of SumFizz.

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