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
1600.0 hr
32 crews
Static utilization estimate
Pre-routing — actual will be higher due to drive time.
Avg week
222%
Peak week
224%
Latest solver run · Run 2026-05-25T20:18
over_provisioned
Crews averaging only 39 clock-hours/week. Could run with fewer crews.
| Crew | Clock hrs/wk | Util % |
|---|---|---|
| Crew 25 | 0.0 hr | 0% |
| Crew 24 | 9.7 hr | 19% |
| Crew 26 | 19.7 hr | 39% |
| Crew 27 | 26.7 hr | 53% |
| Crew 31 | 39.2 hr | 78% |
| Crew 32 | 29.5 hr | 59% |
| Crew 1 | 38.5 hr | 77% |
| Crew 10 | 37.9 hr | 76% |
| Crew 11 | 38.9 hr | 78% |
| Crew 12 | 38.9 hr | 78% |
| Crew 13 | 39.0 hr | 78% |
| Crew 14 | 39.3 hr | 79% |
| Crew 15 | 38.3 hr | 77% |
| Crew 16 | 39.2 hr | 78% |
| Crew 17 | 37.5 hr | 75% |
| Crew 18 | 38.4 hr | 77% |
| Crew 19 | 39.7 hr | 79% |
| Crew 2 | 37.5 hr | 75% |
| Crew 20 | 38.3 hr | 77% |
| Crew 21 | 38.7 hr | 78% |
| Crew 22 | 38.4 hr | 77% |
| Crew 23 | 39.1 hr | 78% |
| Crew 28 | 47.2 hr | 95% |
| Crew 29 | 45.9 hr | 92% |
| Crew 3 | 47.5 hr | 95% |
| Crew 30 | 48.2 hr | 96% |
| Crew 4 | 45.4 hr | 91% |
| Crew 5 | 48.2 hr | 96% |
| Crew 6 | 46.5 hr | 93% |
| Crew 7 | 45.1 hr | 90% |
| Crew 8 | 45.7 hr | 91% |
| Crew 9 | 42.0 hr | 84% |