Capacity
Static demand math (labor only, no drive time). Run an optimization for the authoritative number.
Avg week labor demand
3551.1 hr
564 properties
Peak week labor demand
3579.9 hr
all weekly + biweekly active
Total crew capacity / wk
1590.0 hr
32 crews
Static utilization estimate
Pre-routing — actual will be higher due to drive time.
Avg week
223%
Peak week
225%
Latest solver run · Run 2026-05-27T20:19
tight_but_feasible
Crews averaging 53 clock-hours/week — sustainable but no margin for weather or sick days.
| Crew | Clock hrs/wk | Util % |
|---|---|---|
| Crew 10 | 57.6 hr | 115% |
| Crew 11 | 57.1 hr | 114% |
| Crew 32 | 49.5 hr | 99% |
| Crew 12 | 57.4 hr | 115% |
| Crew 2 | 51.5 hr | 103% |
| Crew 20 | 55.6 hr | 111% |
| Crew 21 | 49.6 hr | 99% |
| Crew 22 | 50.9 hr | 102% |
| Crew 23 | 55.5 hr | 111% |
| Crew 28 | 58.4 hr | 117% |
| Crew 29 | 57.4 hr | 115% |
| Crew 13 | 56.1 hr | 112% |
| Crew 30 | 57.0 hr | 114% |
| Crew 14 | 55.6 hr | 111% |
| Crew 15 | 54.7 hr | 109% |
| Crew 6 | 53.9 hr | 108% |
| Crew 7 | 54.3 hr | 109% |
| Crew 8 | 54.1 hr | 108% |
| Crew 9 | 53.2 hr | 106% |
| Crew 3 | 56.2 hr | 112% |
| Crew 31 | 56.8 hr | 114% |
| Crew 4 | 56.7 hr | 113% |
| Crew 5 | 56.2 hr | 112% |
| Crew 16 | 56.5 hr | 113% |
| Crew 1 | 53.9 hr | 108% |
| Crew 17 | 54.0 hr | 108% |
| Crew 18 | 53.1 hr | 106% |
| Crew 19 | 53.7 hr | 107% |
| Crew 26 | 0.0 hr | 0% |
| Las Vegas Crew | 6.7 hr | 17% |
| Crew 24 | 0.0 hr | 0% |
| Crew 25 | 36.4 hr | 73% |