The importance of accurate call center forecasting

Accurate forecasting is critical to successfully managing your workforce. In order to meet call demand without under-staffing or over-staffing, you need methods that precisely predicts how many agents are needed to handle the center’s contact volume. However, predicting the “future” is challenging. Based on a DMG report in 2010, survey participants listed the following five forecasting challenges:

  • Need to forecast for multiple skill sets
  • Changing business needs negate usefulness of historical volume data
  • Volume driven by external events, not controlled by company
  • Volume is seasonal varies greatly
  • Volume patterns change frequently, making projections difficult

Here are some tips and best practices that might help you:

Develop “what if” scenarios to explore how a change in call volume or service level goals during a specific day or week would affect your center. Read more about “How to forecast special days

Create regular intra-day forecast updates throughout the day, and calculate a new forecast based on what has already occurred to establish trends that will help you in future decisions. Read more about “Intra-day forecasting

Forecast and schedule based on response time and “urgency” of the various channels, such as calls, emails and chat. Read more about “Forecasting for multiple channels