A separate sheet with a chart view of average monthly Cases / HC / month over time (last 12 months)
a. Total by LOB (all case types), and then with splits by the following:
i. POPs cases
Split out by case type
ii. MOPs cases
Split out by case type
We need this to track trends in volume / HC to enable us to proactively manage resourcing. The number of HC can be defined by the number of unique individuals who handle cases in that month.
One more sheet with a table of all team members handling cases with their last 3 month (i.e. currently would show Aug, Sep, Oct) KPIs including
a. Monthly average cases closed
b. Monthly average IRT
c. Monthly average TTR
We need this to track trends in volume / HC to enable us to proactively manage resourcing. The number of HC can be defined by the number of unique individuals who handle cases in that month.