Dots 015: Capacity Analysis

connector dots

Do you have enough resources? Are you trying to do more with less? Are you getting burned out or falling behind?

Today during Pharmovation Friday we will explore how to assess your FTEs for a capacity or right-size analysis.
Welcome to CONNECTOR DOTS - brief, candid insights on healthcare, pharmacy and life for connectors and pharmovators.
I am your host Kimber Boothe and I am a Strategic Pharmacy Coach and Consultant. I am a pharmacist, healthcare leader and entrepreneur. I help pharmacists strategically advocate for roles and resources to advance pharmacy practice and have joyful engaging careers.
Key Points:
-Strategic Plan Resource Options:
• 1. Use existing resources if there is capacity
• 2. Reallocation of resources
• 3. Justifying new resources through business plans
• Journey to Justify Resources
• Strategic Planning
• FTE Capacity Analysis
• Business Plans
• Approval
• FTE Analysis - Capacity/Right-Size
Evaluate existing FTE capacity and allocation before committing to new initiatives.
• Labor & Productivity Metrics
• Recent Services
• Non-Productive Time (PTO)
• Training (CE Days)
• On Call / Flex Up Needs
• Vacancy-Turnover / FMLA
• Benchmarks
Join me for future LIVE CONNECTOR DOTS - Coming up is Mindset Monday.
Go to ( to be alerted when Pharmovation enrollment opens.
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