Scheduled hours746Against 772 demand hours
Demand coverage92%2 critical gaps remain
Overtime risk34h4 employees over 38 hours
Open shifts63 skill-matched candidates
Demand scenario
Weekly schedule
Demand, roles, skills, availability, and overtime in one planning surface.
Jul 27 – Aug 2
MON 27108 / 108h
Full coverageTUE 28111 / 116h
5 hours openWED 2996 / 112h
Critical · lead tech gapTHU 30109 / 112h
3 hours openFRI 31113 / 116h
3 hours openSAT 171 / 88h
Critical · dispatch gapSUN 238 / 40h
2 hours openLead technicians5 employees · HVAC certified
Service technicians12 employees · 3 skill bands
Dispatch & support6 employees · phone and routing
Lead techService teamDispatchOvertime riskOpen shift