Tools
Run workforce sizing and PEC transition scenarios.
Two quick tools with the same parameters VMARSAN uses in client work. Planning estimates to support a decision before a full diagnosis.
Workforce sizing calculator
Estimates the required headcount (HC) from posts, coverage hours, contractual week and shrinkage.
Required headcount (HC)
50
people
Coverage factor
5.00
Base FTE (no shrinkage)
38.2
Typical shrinkage sits between 25% and 35%. This is a planning calculation and does not replace a detailed sizing study.
I want a detailed sizingPEC simulator: 6x1 to 5x2
Estimates how many additional people a 7-day operation would need in a transition from 6x1 to 5x2.
PEC 221/2019 was approved by the Chamber on 05/27/2026 but is stuck at the Senate's Board of Directors and has not been promulgated, with a competing PEC under discussion. This simulation is a planning estimate.
Additional people
16 to 20
estimated range for a 7-day operation
Additional monthly cost
Enter the average cost to see the cost range.
With mitigations (8h48 workday Mon to Fri, annual hour bank and resizing by demand curve), net cost impact tends to drop to between 5% and 10% in 12 months.
Planning estimate. Specific legal validation must remain with your institution's legal team.
Simulate my transition with VMARSANTalk to VMARSAN
Get an initial assessment on Workforce Management, team sizing and schedule operations.
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Other ways to reach us
contato@vmarsan.com
Phone
(11) 94452-6146
Initial conversation
We understand your operation context and the most critical points.
Consultative diagnosis
We map demand, stations, rules and Workforce Management opportunities.
Structured proposal
We present approach, scope and implementation method on SYDLE ONE.
Assisted rollout
We run the project with consulting, parametrization and a supported go-live.