Margin One
Capacity Planning
Demand forecasting and staffing alignment
Staff to demand — not hope
Forecast booked capacity against available technician hours. See peak load days, open slots, and hiring gaps before they cost you revenue.
Demand vs. supply
Capacity forecast preview
Align dispatch, recruiting, and marketing spend with real capacity — not spreadsheets updated once a month.
M1COS Capacity View
Sample DataBooked capacity
86%
Next 14 days
Open slots
42
This week
Peak day load
94%
Thu
Hiring gap
2 techs
By July
Demand vs. available hoursOn track
Forward-looking operations
Capacity metrics
Booked capacity
14-day forward view of scheduled vs. available hours.
Peak day load
Identify overload days before callbacks spike.
Open slot inventory
Unbooked capacity by team and geography.
Hiring gap forecast
Roles needed to hit revenue targets.
See this on your own numbers — one conversation to start.
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