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Schedule efficiency
The degree to which your scheduled staff aligns to a given interval's projected requirement. This can be expressed as a percentage of alignment in absolute value.
- If your projected requirement was 50 FTE, and 48 FTE were scheduled, your schedule efficiency would be 96% for that interval: 1 - (2 FTE difference/50 FTE projected).
- If you scheduled 52 FTE, your schedule efficiency would still be 96%: 1 - (2 FTE difference/50 FTE projected).