Tuesday, September 21, 2010

How to schedule full/part time and flex workers in your call center?

As a follow up to our last post about "schedule flexibility", we would like to talk more about how to leverage this new gained flexibility to optimize your schedule.
Let's assume you have agents assigned to full- and part-time shifts and also some flex-workers. Now, you layer these "shift types" and the associated resources to optimize your schedule. The image below illustrates the principle. In our example, for each time slot (8 to 9, 9 to 10...) there is a certain number of agents required (5, 6, 8...). Based on these required number of agents you start layering the various shifts.


The first layer is the full-time shift (yellow bar), then you layer part-time shift agents (gray bar), and finally you add agents with flexible start and end time (green bar) to optimize the time slots that are often most challenging (resulting often in over- or understaffing). With this method, you can minimize over- and understaffing (+/- row) while maintaining an easy to manage shift model.