Operations
Forecasting demand and capacity
- The challenge
- Teams find out about peaks in demand when they arrive, leading to waiting lists and stretched staff.
- What we build
- Forecasts of appointments, admissions or service demand by location and week, combining history, seasonality and referrals.
- The outcome
- Capacity planned ahead of time, with fewer bottlenecks for clients and staff.
- Predictive analytics
- Microsoft Fabric
- Power BI