Right
1st question, is the 3:1 (ok 2.82) ratio for sales:support
a fixed requiremnt or is that just where you've ended up?
It looks as if you're looking to aim for a higher support ratio (2.3:1)
so that said....
What has your demand analysis said up to this point?
What is the split of calls across the two demands, when allowing for actual
call workload is the ratio actualy working?
If that were the case, and, provided you can make the assumption that one sales
call generates 0.43 support calls you say that provided you staff the sales
line correctly to forecast you can let x Sales and x/2.3 support agents off
at the same time.
Now, radically, how about embedding the support functon within the teams on
the 2.3:1 ratio? That way you can then schedule team days off, training
sessions, meetings etc..
Just my 2p's worth (at the moment).
thoughts?
Regards
DaveA
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