Fredrik,
The typical Erlang models want use the following variables, based on your call center's operational need:
Desired Service Level: X% calls answered in Y seconds or less
Call Volume Expected: X calls over Y number of hours per day
Utilization: X% of each agent phone hour to either be on a call or in wrap-up
Depending on the size of your operation, and the service levels you wish to attain, here's a typical breakdown of utilization (or occupancy):
Service Level(% in 20 sec) # of Positions # of Agents Typ. Util.
80% 25 35 50%
50 75 70%
75 110 75%
100 150 78%
200 300 81%
The typical utilization numbers can be driven upward with good forecasting and adherence management. Feel free to e-mail me if you need some further clarification, and good luck!
Brent
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