Master workload
Slots per day, booked slots → utilization % and revenue
Input
Utilization
8 slots/day
75%
- Revenue/mo
- 105 600 ₴
- Potential
- 140 800 ₴
- Lost
- 35 200 ₴
Healthy utilization is 70–85%. Above 90% — queues and burnout; below 50% — a marketing problem. Peak utilization should be measured over peak hours.