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Capacity Forecast · Dispatch

See tomorrow before it arrives.

A 14-day rolling forecast of capacity vs. demand — by skill, team, and customer. Know when to hire, when to shift work, and when to push a project visit a week.

14-Day Capacity Forecast
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Healthy Tight Over capacity

Surprise overload

Wednesday hits 130% — and nobody saw it coming Monday.

Idle Mondays

Half the team under-booked while next week burns.

Skill bottlenecks

One L3 networking tech holding up six projects.

Hidden risk

Time-off, planned PTO, and project work invisible to dispatchers.

Capabilities

Built for the way dispatchers, leads, and admins actually work.

14-day rolling view

Capacity, booked, available, and projected demand per day.

By skill & team

Slice by L1/L2/L3, networking, M365, project, or custom skill.

Demand prediction

Corei forecasts inbound volume from history and customer signals.

PTO-aware

Holidays, planned PTO, and project allocations baked into the chart.

Shift suggestions

Corei proposes which work to pull forward or push back.

Snapshot history

Compare forecast vs. actual to tune the model and team planning.

How it works

A simple loop, run continuously.

01

Pull every signal

Bookings, PTO, project plans, contract commitments, demand history.

02

Forecast 14 days

Per-skill capacity vs. expected demand, updated hourly.

03

Surface risk

Red zones highlighted with reason and contributing tickets.

04

Recommend the move

Shift, hire, sub-contract, or renegotiate — Corei ranks options.

Skill heat

Where the next crunch is.

L1 Endpoint72%
L2 M36588%
L3 Networking118%
Project Mgmt64%
Security Eng91%
  • Per-skill and per-team capacity
  • PTO and project-aware
  • Inbound demand prediction
  • Snapshot + variance tracking
  • Shift, hire, or sub recommendations
  • Exec dashboard tile
Corei

Ask Corei.

Corei works inside this module with cited sources and permission checks. You choose whether it advises, pauses for approval, or runs trusted work.

Example

Are we covered next week for networking work?

C

Thursday is at 118% on L3-networking. Two Cobalt project visits and a Meridian firewall swap collide. Options: pull Stonebridge AP work to Tue (Avery free), or sub the Cobalt cabling to Northbridge Partners. Shall I draft both?

See it in your tenant.

Book a 45–60 minute working demo with the Corei team — we'll wire this module to your live data.

Book a demo