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Originally Published MX November/December 2001

ADVERTISING, DISTRIBUTION, & SALES

Imbalanced Workloads

Workload imbalance exists in the sales forces of many medical device, diagnostic, and medical supply companies. The figure below shows the estimated workload for a medical sales force with 185 territories. The account workload in each territory has been calculated and indexed on the vertical axis.

The territories have been sorted from highest to lowest workload, and each territory is plotted as a point along the curved line on the graph. The "average territory" line on the graph represents the annual workload capacity of one salesperson. The territory with the highest workload on the graph has more than twice the workload of the average territory. Conversely, the territory with the lowest workload has less than 40% of the workload of the average territory. More than 50% of the territories have workloads that deviate by more than 15% from the average.

Alignment imbalances like those shown in the figure are typical. Such imbalance leads to suboptimal sales results.

Workload imbalance in medical sales territories leads to suboptimal sales results. Source: ZS Associates (Evanston, IL).

 

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