What the gaps are costing
Add a coverage gap
One row per team or skill where the work exceeds the hours availableFilters
Applied to every screen, the report and the CSVEvery gap, and how to cover it
No gaps yet. Add one on the left, or load the sample from the Settings tab.
Headline figures
The three options, side by side
Annual cost of overtime, a new employee and agency coverBreak-even hours a week
The weekly gap at which hiring costs the same as overtimeHow much overtime each person is being asked to do
Extra hours as a share of the contracted weekWhere the overtime money goes
Annual overtime cost by teamThe options priced
Largest available saving firstWhat hiring actually costs in year one
Salary is the smallest surprise; recruitment and ramp-up are the restSettings
Currency, dates and the rules this tool appliesReport header
Appears on the printed reportYour data
Stays on this computerRecords and settings are stored in this browser only. Use Export .json for a backup you can archive or move to another machine, and Import .json to restore it. Reset asks twice, then erases everything.