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Predictive
Throughput projections with confidence bands, scenario stress tests, and risk probabilities — capacity planning outcomes tied to real queue models.
Baseline
1,847
Throughput / wk est.
Breach risk 6%+8% demand
1,995
Throughput / wk est.
Breach risk 11%+2 FTE + auto
2,120
Throughput / wk est.
Breach risk 4%Throughput actual vs forecast
Shaded band = 80% interval · OpsFlow capacity prior included
Risk probabilities
Capacity planning outcomes
Hiring +2 FTE Platform + automation backlog A-12 yields projected breach risk 4% under +8% demand scenario — recommended board narrative for May planning.