Target Utilisation Calculator
Calculate your team's maximum capacity, target billing rates, and labour efficiency ratio.
1. Capacity Settings
Working Hours
Total hours per annum
1,950
Capacity-Reducing Days
days
days
days
days
Capacity-reducing
35 days (262.5 hrs)
Available hours p.a.
1,687.5
Employer Costs
%
Auto-enrolment minimum is 3%
Employer NIC calculated automatically using current tax rates
Pension basis
Qualifying earnings
Total earnings
Qualifying earnings: pension applies to salary between £6,240 and £50,270
2. Your Team
| Inputs | Cost | Capacity & Revenue | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Name | FTE | Salary | Util % | Total Cost | Capacity Hrs | Rate | Target Revenue | LER | |
| Team Totals | |||||||||