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Tymeshift - introduce different staffing model for long cycle transactions (e.g. e-mails)



Posted May 20, 2024

Tymeshift staffing forecast is based on Erlang C model. It effectively determines staffing needs for chats or phones with quick response times, but it falls short for deferred transactions with long cycle times. For instance, adjusting the FRT targets in Tymeshift's forecasting system from 1 hour to 24 hours doesn't change much, though it should (even if we have selected e-mail as the channel in staffing parameter section). It will always suggest that more agents/hours are required than in reality. 

 

Due to this issue, we can't rely on Tymeshift's forecasting system to accurately predict the required hours for deferred transactions. And we must manually schedule email time, which is a time-consuming process.

 

Our suggestion is to incorporate Workload model specifically for these deferred transactions. The Workload model is the simplest methodology for calculating staffing or schedule requirements. It multiplies the forecasted volume by the forecasted transaction time, for the chosen time period and divides it by time. Other factors as occupancy, SLA and shrinkage can be incorporated in the formula. 

 

To summarise, the Erlang C model is less effective for long-cycle transactions like emails because it assumes immediate service initiation, relies on constant queue dynamics, and works best with consistent service times. Long-cycle tasks, however, have irregular arrival patterns, varying priorities, and flexible response times, making accurate staffing predictions challenging. To boost up the staffing accuracy in all channels we require diversity in the models we use to predict required hours in different channels. 

 


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Shawna James

Community Product Feedback Specialist

Hey Agnese,
 
Thank you for taking the time to provide us with your feedback. This has been logged for our PM team to review. For others who may be interested in this feature request, please add your support by upvoting this post and/or adding your use case to the comments below. Thank you again!

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