A smaller exact actual-hours value changes productivity and efficiency.

highlighted = computed this step

What-if hours

The what-if actual hours are 20.

what-if actual hours=20\text{what-if actual hours}=20
What-if valuesThe table exposes what-if actual hours, productivity, and efficiency.what-if valuesvalueactual hours20productivity24/5efficiency24/25

What-if productivity

The what-if productivity is 24/5.

96/20=24/596 / 20 = 24/5
What-if valuesThe table exposes what-if actual hours, productivity, and efficiency.what-if valuesvalueactual hours20productivity24/5efficiency24/25

What-if efficiency

The what-if efficiency is 24/25.

96/5/20=24/2596/5 / 20 = 24/25
What-if valuesThe table exposes what-if actual hours, productivity, and efficiency.what-if valuesvalueactual hours20productivity24/5efficiency24/25