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People and manpower, Advanced

Workshop Technician Productivity

Measure technician productivity (chargeable hours / available hours) and the revenue uplift potential.

Formula: productivity_pct = (chargeable_hours_per_tech_per_month / available_hours_per_tech_per_month) * 100, when available_hours_per_tech_per_month > 0; monthly_revenue_now = technician_count * chargeable_hours_per_tech_per_month * billing_rate_aed_per_hour; monthly_revenue_at_85_pct = technician_count * available_hours_per_tech_per_month * 0.85 * billing_rate_aed_per_hour

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Measure technician productivity (chargeable hours / available hours) and the revenue uplift potential.

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Results

Productivity %
66.3 %
Monthly Workshop Revenue
AED 82,800.00
Revenue at 85% Productivity
AED 106,080.00

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