Recommend fleet
Suggests crews per branch and the 2-/3-person mix to cover the portfolio sustainably, validated by the routing solver. Takes several minutes.
Recommended fleet
Net new capital: $220,000
Fleet 32 -> 34 · 2 new crew(s) @ $110,000
Fleet changes
Relocations
- Move Crew 2: Salt Lake City HQ → Lindon Branch$0 · deficit
- Move Crew 21: Salt Lake City HQ → Lindon Branch$0 · deficit
Upsizes
- Upsize 5 crew(s) at Lindon Branch to 3-personlabor only
Additions
- Add 2 2-person crew(s) at Lindon Branch$220,000 capital
By branch
| Branch | Demand (h/wk) | Crews before | Crews after | Util before → after | 3-person driven by |
|---|---|---|---|---|---|
| Salt Lake City HQ | 2289 | 9×2p + 15×3p | 7×2p + 15×3p | 104% → 85% | Bonneville - SLICCAMA - International Center (split) |
| St George Branch | 69 | 1×2p | 1×2p | 96% → 96% | — |
| Dallas Office | 77 | 1×2p | 1×2p | 99% → 99% | — |
| Lindon Branch | 1147 | 3×2p + 2×3p | 2×2p + 7×3p | 101% → 96% | Eagle Mountain (Landscape Only) (split), Canyon Park (split) |
| Las Vegas | 9 | 1×2p | 1×2p | 17% → 17% | — |
2 solver round(s) · 190.6s. Analytical seed validated by the optimizer; capacity assumes ~50 sustainable clock-hrs/crew/wk. Create these crews and run the optimizer to confirm.