← Desks ⬅️
October 2026 · data to 2026-10-06
How the runrate is computed

Runrate = month-to-date cost + (month-to-date cost ÷ working units passed) × working units left. A working unit is one day of the desk's CAP business calendar (1 = full day, 0.5 = half day, 0 = off), so each desk projects on its own rhythm: Israel Sun–Thu, Bulgaria Mon–Fri, Madagascar Sun–Fri, with the holidays of each country. When no calendar is loaded for a date, the desk's default weekdays apply.

The previous formula (cost × 22 ÷ business days passed, Sun–Thu for everyone, the 1st not counted) multiplied by 22 on the 2nd of the month and by 7 on the 4th working day, which is why early-month runrates looked far too high. It is shown in grey for comparison.

Runrate October 2026
$31,378
Month to date
$6,261
Last month
$29,299
Old formula would say
$45,915
Israel
CAP calendar: israel · 20 working units this month
Runrate
$3,802
old formula $6,172
Month to date
$760
4 units passed
Per working unit
$190
× 16 units left
Last month / before
$4,416 / $3,942
2026-10-01 Thu: $194, units 1 1 2026-10-02 Fri: $180, units 0 2 2026-10-03 Sat: $12, units 0 3 2026-10-04 Sun: $74, units 1 4 2026-10-05 Mon: $145, units 1 5 2026-10-06 Tue: $155, units 1 6 2026-10-07 Wed: $81, units 1 7 2026-10-08 Thu: $0, units 1 8 2026-10-09 Fri: $0, units 0 9 2026-10-10 Sat: $0, units 0 10 2026-10-11 Sun: $0, units 1 11 2026-10-12 Mon: $0, units 1 12 2026-10-13 Tue: $0, units 1 13 2026-10-14 Wed: $0, units 1 14 2026-10-15 Thu: $0, units 1 15 2026-10-16 Fri: $0, units 0 16 2026-10-17 Sat: $0, units 0 17 2026-10-18 Sun: $0, units 1 18 2026-10-19 Mon: $0, units 1 19 2026-10-20 Tue: $0, units 1 20 2026-10-21 Wed: $0, units 1 21 2026-10-22 Thu: $0, units 1 22 2026-10-23 Fri: $0, units 0 23 2026-10-24 Sat: $0, units 0 24 2026-10-25 Sun: $0, units 1 25 2026-10-26 Mon: $0, units 1 26 2026-10-27 Tue: $0, units 0 27 2026-10-28 Wed: $0, units 1 28 2026-10-29 Thu: $0, units 1 29 2026-10-30 Fri: $0, units 0 30 2026-10-31 Sat: $0, units 0 31
Day by day
DateDayUnitsMinutesCostCumulative
2026-10-01Thu1 3,147$194$194
2026-10-02Fri0 1,203$180$374
2026-10-03Sat0 136$12$386
2026-10-04Sun1 2,355$74$461
2026-10-05Mon1 3,150$145$605
2026-10-06Tue1 3,169$155$760
2026-10-07Wed1
2026-10-08Thu1
2026-10-09Fri0
2026-10-10Sat0
2026-10-11Sun1
2026-10-12Mon1
2026-10-13Tue1
2026-10-14Wed1
2026-10-15Thu1
2026-10-16Fri0
2026-10-17Sat0
2026-10-18Sun1
2026-10-19Mon1
2026-10-20Tue1
2026-10-21Wed1
2026-10-22Thu1
2026-10-23Fri0
2026-10-24Sat0
2026-10-25Sun1
2026-10-26Mon1
2026-10-27Tue0
2026-10-28Wed1
2026-10-29Thu1
2026-10-30Fri0
2026-10-31Sat0
Israel BS
CAP calendar: israel · 20 working units this month
Runrate
$2,966
old formula $4,709
Month to date
$593
4 units passed
Per working unit
$148
× 16 units left
Last month / before
$3,410 / $2,171
2026-10-01 Thu: $162, units 1 1 2026-10-02 Fri: $87, units 0 2 2026-10-03 Sat: $22, units 0 3 2026-10-04 Sun: $47, units 1 4 2026-10-05 Mon: $111, units 1 5 2026-10-06 Tue: $164, units 1 6 2026-10-07 Wed: $49, units 1 7 2026-10-08 Thu: $0, units 1 8 2026-10-09 Fri: $0, units 0 9 2026-10-10 Sat: $0, units 0 10 2026-10-11 Sun: $0, units 1 11 2026-10-12 Mon: $0, units 1 12 2026-10-13 Tue: $0, units 1 13 2026-10-14 Wed: $0, units 1 14 2026-10-15 Thu: $0, units 1 15 2026-10-16 Fri: $0, units 0 16 2026-10-17 Sat: $0, units 0 17 2026-10-18 Sun: $0, units 1 18 2026-10-19 Mon: $0, units 1 19 2026-10-20 Tue: $0, units 1 20 2026-10-21 Wed: $0, units 1 21 2026-10-22 Thu: $0, units 1 22 2026-10-23 Fri: $0, units 0 23 2026-10-24 Sat: $0, units 0 24 2026-10-25 Sun: $0, units 1 25 2026-10-26 Mon: $0, units 1 26 2026-10-27 Tue: $0, units 0 27 2026-10-28 Wed: $0, units 1 28 2026-10-29 Thu: $0, units 1 29 2026-10-30 Fri: $0, units 0 30 2026-10-31 Sat: $0, units 0 31
Day by day
DateDayUnitsMinutesCostCumulative
2026-10-01Thu1 3,615$162$162
2026-10-02Fri0 2,010$87$249
2026-10-03Sat0 486$22$271
2026-10-04Sun1 2,243$47$318
2026-10-05Mon1 2,861$111$430
2026-10-06Tue1 3,454$164$593
2026-10-07Wed1
2026-10-08Thu1
2026-10-09Fri0
2026-10-10Sat0
2026-10-11Sun1
2026-10-12Mon1
2026-10-13Tue1
2026-10-14Wed1
2026-10-15Thu1
2026-10-16Fri0
2026-10-17Sat0
2026-10-18Sun1
2026-10-19Mon1
2026-10-20Tue1
2026-10-21Wed1
2026-10-22Thu1
2026-10-23Fri0
2026-10-24Sat0
2026-10-25Sun1
2026-10-26Mon1
2026-10-27Tue0
2026-10-28Wed1
2026-10-29Thu1
2026-10-30Fri0
2026-10-31Sat0
Bulgaria
CAP calendar: bulgaria · 22 working units this month
Runrate
$14,150
old formula $19,477
Month to date
$2,573
4 units passed
Per working unit
$643
× 18 units left
Last month / before
$11,153 / $10,569
2026-10-01 Thu: $551, units 1 1 2026-10-02 Fri: $808, units 1 2 2026-10-03 Sat: $117, units 0 3 2026-10-04 Sun: $6, units 0 4 2026-10-05 Mon: $524, units 1 5 2026-10-06 Tue: $565, units 1 6 2026-10-07 Wed: $83, units 1 7 2026-10-08 Thu: $0, units 1 8 2026-10-09 Fri: $0, units 1 9 2026-10-10 Sat: $0, units 0 10 2026-10-11 Sun: $0, units 0 11 2026-10-12 Mon: $0, units 1 12 2026-10-13 Tue: $0, units 1 13 2026-10-14 Wed: $0, units 1 14 2026-10-15 Thu: $0, units 1 15 2026-10-16 Fri: $0, units 1 16 2026-10-17 Sat: $0, units 0 17 2026-10-18 Sun: $0, units 0 18 2026-10-19 Mon: $0, units 1 19 2026-10-20 Tue: $0, units 1 20 2026-10-21 Wed: $0, units 1 21 2026-10-22 Thu: $0, units 1 22 2026-10-23 Fri: $0, units 1 23 2026-10-24 Sat: $0, units 0 24 2026-10-25 Sun: $0, units 0 25 2026-10-26 Mon: $0, units 1 26 2026-10-27 Tue: $0, units 1 27 2026-10-28 Wed: $0, units 1 28 2026-10-29 Thu: $0, units 1 29 2026-10-30 Fri: $0, units 1 30 2026-10-31 Sat: $0, units 0 31
Day by day
DateDayUnitsMinutesCostCumulative
2026-10-01Thu1 10,061$551$551
2026-10-02Fri1 11,531$808$1,360
2026-10-03Sat0 1,377$117$1,477
2026-10-04Sun0 147$6$1,484
2026-10-05Mon1 9,100$524$2,008
2026-10-06Tue1 10,322$565$2,573
2026-10-07Wed1
2026-10-08Thu1
2026-10-09Fri1
2026-10-10Sat0
2026-10-11Sun0
2026-10-12Mon1
2026-10-13Tue1
2026-10-14Wed1
2026-10-15Thu1
2026-10-16Fri1
2026-10-17Sat0
2026-10-18Sun0
2026-10-19Mon1
2026-10-20Tue1
2026-10-21Wed1
2026-10-22Thu1
2026-10-23Fri1
2026-10-24Sat0
2026-10-25Sun0
2026-10-26Mon1
2026-10-27Tue1
2026-10-28Wed1
2026-10-29Thu1
2026-10-30Fri1
2026-10-31Sat0
Madagascar
CAP calendar: madagascar · 26 working units this month
Runrate
$2,555
old formula $3,817
Month to date
$491
5 units passed
Per working unit
$98
× 21 units left
Last month / before
$3,271 / $3,607
2026-10-01 Thu: $101, units 1 1 2026-10-02 Fri: $87, units 1 2 2026-10-03 Sat: $12, units 0 3 2026-10-04 Sun: $63, units 1 4 2026-10-05 Mon: $122, units 1 5 2026-10-06 Tue: $107, units 1 6 2026-10-07 Wed: $29, units 1 7 2026-10-08 Thu: $0, units 1 8 2026-10-09 Fri: $0, units 1 9 2026-10-10 Sat: $0, units 0 10 2026-10-11 Sun: $0, units 1 11 2026-10-12 Mon: $0, units 1 12 2026-10-13 Tue: $0, units 1 13 2026-10-14 Wed: $0, units 1 14 2026-10-15 Thu: $0, units 1 15 2026-10-16 Fri: $0, units 1 16 2026-10-17 Sat: $0, units 0 17 2026-10-18 Sun: $0, units 1 18 2026-10-19 Mon: $0, units 1 19 2026-10-20 Tue: $0, units 1 20 2026-10-21 Wed: $0, units 1 21 2026-10-22 Thu: $0, units 1 22 2026-10-23 Fri: $0, units 1 23 2026-10-24 Sat: $0, units 0 24 2026-10-25 Sun: $0, units 1 25 2026-10-26 Mon: $0, units 1 26 2026-10-27 Tue: $0, units 1 27 2026-10-28 Wed: $0, units 1 28 2026-10-29 Thu: $0, units 1 29 2026-10-30 Fri: $0, units 1 30 2026-10-31 Sat: $0, units 0 31
Day by day
DateDayUnitsMinutesCostCumulative
2026-10-01Thu1 1,537$101$101
2026-10-02Fri1 1,463$87$188
2026-10-03Sat0 105$12$200
2026-10-04Sun1 1,050$63$263
2026-10-05Mon1 1,583$122$384
2026-10-06Tue1 1,652$107$491
2026-10-07Wed1
2026-10-08Thu1
2026-10-09Fri1
2026-10-10Sat0
2026-10-11Sun1
2026-10-12Mon1
2026-10-13Tue1
2026-10-14Wed1
2026-10-15Thu1
2026-10-16Fri1
2026-10-17Sat0
2026-10-18Sun1
2026-10-19Mon1
2026-10-20Tue1
2026-10-21Wed1
2026-10-22Thu1
2026-10-23Fri1
2026-10-24Sat0
2026-10-25Sun1
2026-10-26Mon1
2026-10-27Tue1
2026-10-28Wed1
2026-10-29Thu1
2026-10-30Fri1
2026-10-31Sat0
Madagascar 3
CAP calendar: madagascar · 26 working units this month
Runrate
$2,507
old formula $3,682
Month to date
$482
5 units passed
Per working unit
$96
× 21 units left
Last month / before
$2,280 / $2,947
2026-10-01 Thu: $148, units 1 1 2026-10-02 Fri: $76, units 1 2 2026-10-03 Sat: $35, units 0 3 2026-10-04 Sun: $38, units 1 4 2026-10-05 Mon: $101, units 1 5 2026-10-06 Tue: $85, units 1 6 2026-10-07 Wed: $20, units 1 7 2026-10-08 Thu: $0, units 1 8 2026-10-09 Fri: $0, units 1 9 2026-10-10 Sat: $0, units 0 10 2026-10-11 Sun: $0, units 1 11 2026-10-12 Mon: $0, units 1 12 2026-10-13 Tue: $0, units 1 13 2026-10-14 Wed: $0, units 1 14 2026-10-15 Thu: $0, units 1 15 2026-10-16 Fri: $0, units 1 16 2026-10-17 Sat: $0, units 0 17 2026-10-18 Sun: $0, units 1 18 2026-10-19 Mon: $0, units 1 19 2026-10-20 Tue: $0, units 1 20 2026-10-21 Wed: $0, units 1 21 2026-10-22 Thu: $0, units 1 22 2026-10-23 Fri: $0, units 1 23 2026-10-24 Sat: $0, units 0 24 2026-10-25 Sun: $0, units 1 25 2026-10-26 Mon: $0, units 1 26 2026-10-27 Tue: $0, units 1 27 2026-10-28 Wed: $0, units 1 28 2026-10-29 Thu: $0, units 1 29 2026-10-30 Fri: $0, units 1 30 2026-10-31 Sat: $0, units 0 31
Day by day
DateDayUnitsMinutesCostCumulative
2026-10-01Thu1 2,003$148$148
2026-10-02Fri1 1,355$76$224
2026-10-03Sat0 244$35$259
2026-10-04Sun1 1,157$38$296
2026-10-05Mon1 1,095$101$398
2026-10-06Tue1 1,394$85$482
2026-10-07Wed1
2026-10-08Thu1
2026-10-09Fri1
2026-10-10Sat0
2026-10-11Sun1
2026-10-12Mon1
2026-10-13Tue1
2026-10-14Wed1
2026-10-15Thu1
2026-10-16Fri1
2026-10-17Sat0
2026-10-18Sun1
2026-10-19Mon1
2026-10-20Tue1
2026-10-21Wed1
2026-10-22Thu1
2026-10-23Fri1
2026-10-24Sat0
2026-10-25Sun1
2026-10-26Mon1
2026-10-27Tue1
2026-10-28Wed1
2026-10-29Thu1
2026-10-30Fri1
2026-10-31Sat0
Madagascar 4
CAP calendar: madagascar · 26 working units this month
Runrate
$572
old formula $828
Month to date
$110
5 units passed
Per working unit
$22
× 21 units left
Last month / before
$1,122 / $1,050
2026-10-01 Thu: $21, units 1 1 2026-10-02 Fri: $43, units 1 2 2026-10-03 Sat: $5, units 0 3 2026-10-04 Sun: $11, units 1 4 2026-10-05 Mon: $19, units 1 5 2026-10-06 Tue: $11, units 1 6 2026-10-07 Wed: $3, units 1 7 2026-10-08 Thu: $0, units 1 8 2026-10-09 Fri: $0, units 1 9 2026-10-10 Sat: $0, units 0 10 2026-10-11 Sun: $0, units 1 11 2026-10-12 Mon: $0, units 1 12 2026-10-13 Tue: $0, units 1 13 2026-10-14 Wed: $0, units 1 14 2026-10-15 Thu: $0, units 1 15 2026-10-16 Fri: $0, units 1 16 2026-10-17 Sat: $0, units 0 17 2026-10-18 Sun: $0, units 1 18 2026-10-19 Mon: $0, units 1 19 2026-10-20 Tue: $0, units 1 20 2026-10-21 Wed: $0, units 1 21 2026-10-22 Thu: $0, units 1 22 2026-10-23 Fri: $0, units 1 23 2026-10-24 Sat: $0, units 0 24 2026-10-25 Sun: $0, units 1 25 2026-10-26 Mon: $0, units 1 26 2026-10-27 Tue: $0, units 1 27 2026-10-28 Wed: $0, units 1 28 2026-10-29 Thu: $0, units 1 29 2026-10-30 Fri: $0, units 1 30 2026-10-31 Sat: $0, units 0 31
Day by day
DateDayUnitsMinutesCostCumulative
2026-10-01Thu1 775$21$21
2026-10-02Fri1 1,195$43$64
2026-10-03Sat0 59$5$70
2026-10-04Sun1 674$11$80
2026-10-05Mon1 582$19$99
2026-10-06Tue1 472$11$110
2026-10-07Wed1
2026-10-08Thu1
2026-10-09Fri1
2026-10-10Sat0
2026-10-11Sun1
2026-10-12Mon1
2026-10-13Tue1
2026-10-14Wed1
2026-10-15Thu1
2026-10-16Fri1
2026-10-17Sat0
2026-10-18Sun1
2026-10-19Mon1
2026-10-20Tue1
2026-10-21Wed1
2026-10-22Thu1
2026-10-23Fri1
2026-10-24Sat0
2026-10-25Sun1
2026-10-26Mon1
2026-10-27Tue1
2026-10-28Wed1
2026-10-29Thu1
2026-10-30Fri1
2026-10-31Sat0
Madagascar 5
CAP calendar: madagascar · 26 working units this month
Runrate
$1,789
old formula $2,669
Month to date
$344
5 units passed
Per working unit
$69
× 21 units left
Last month / before
$899 / $0
2026-10-01 Thu: $79, units 1 1 2026-10-02 Fri: $140, units 1 2 2026-10-03 Sat: $7, units 0 3 2026-10-04 Sun: $39, units 1 4 2026-10-05 Mon: $31, units 1 5 2026-10-06 Tue: $48, units 1 6 2026-10-07 Wed: $20, units 1 7 2026-10-08 Thu: $0, units 1 8 2026-10-09 Fri: $0, units 1 9 2026-10-10 Sat: $0, units 0 10 2026-10-11 Sun: $0, units 1 11 2026-10-12 Mon: $0, units 1 12 2026-10-13 Tue: $0, units 1 13 2026-10-14 Wed: $0, units 1 14 2026-10-15 Thu: $0, units 1 15 2026-10-16 Fri: $0, units 1 16 2026-10-17 Sat: $0, units 0 17 2026-10-18 Sun: $0, units 1 18 2026-10-19 Mon: $0, units 1 19 2026-10-20 Tue: $0, units 1 20 2026-10-21 Wed: $0, units 1 21 2026-10-22 Thu: $0, units 1 22 2026-10-23 Fri: $0, units 1 23 2026-10-24 Sat: $0, units 0 24 2026-10-25 Sun: $0, units 1 25 2026-10-26 Mon: $0, units 1 26 2026-10-27 Tue: $0, units 1 27 2026-10-28 Wed: $0, units 1 28 2026-10-29 Thu: $0, units 1 29 2026-10-30 Fri: $0, units 1 30 2026-10-31 Sat: $0, units 0 31
Day by day
DateDayUnitsMinutesCostCumulative
2026-10-01Thu1 207$79$79
2026-10-02Fri1 367$140$219
2026-10-03Sat0 19$7$226
2026-10-04Sun1 99$39$265
2026-10-05Mon1 82$31$296
2026-10-06Tue1 150$48$344
2026-10-07Wed1
2026-10-08Thu1
2026-10-09Fri1
2026-10-10Sat0
2026-10-11Sun1
2026-10-12Mon1
2026-10-13Tue1
2026-10-14Wed1
2026-10-15Thu1
2026-10-16Fri1
2026-10-17Sat0
2026-10-18Sun1
2026-10-19Mon1
2026-10-20Tue1
2026-10-21Wed1
2026-10-22Thu1
2026-10-23Fri1
2026-10-24Sat0
2026-10-25Sun1
2026-10-26Mon1
2026-10-27Tue1
2026-10-28Wed1
2026-10-29Thu1
2026-10-30Fri1
2026-10-31Sat0
Unassigned (no desk in CRM)
no calendar → default Sun Mon Tue Wed Thu Fri · 26 working units this month
Runrate
$3,037
old formula $4,561
Month to date
$584
5 units passed
Per working unit
$117
× 21 units left
Last month / before
$2,748 / $1,319
2026-10-01 Thu: $127, units 1 1 2026-10-02 Fri: $162, units 1 2 2026-10-03 Sat: $15, units 0 3 2026-10-04 Sun: $110, units 1 4 2026-10-05 Mon: $74, units 1 5 2026-10-06 Tue: $96, units 1 6 2026-10-07 Wed: $38, units 1 7 2026-10-08 Thu: $0, units 1 8 2026-10-09 Fri: $0, units 1 9 2026-10-10 Sat: $0, units 0 10 2026-10-11 Sun: $0, units 1 11 2026-10-12 Mon: $0, units 1 12 2026-10-13 Tue: $0, units 1 13 2026-10-14 Wed: $0, units 1 14 2026-10-15 Thu: $0, units 1 15 2026-10-16 Fri: $0, units 1 16 2026-10-17 Sat: $0, units 0 17 2026-10-18 Sun: $0, units 1 18 2026-10-19 Mon: $0, units 1 19 2026-10-20 Tue: $0, units 1 20 2026-10-21 Wed: $0, units 1 21 2026-10-22 Thu: $0, units 1 22 2026-10-23 Fri: $0, units 1 23 2026-10-24 Sat: $0, units 0 24 2026-10-25 Sun: $0, units 1 25 2026-10-26 Mon: $0, units 1 26 2026-10-27 Tue: $0, units 1 27 2026-10-28 Wed: $0, units 1 28 2026-10-29 Thu: $0, units 1 29 2026-10-30 Fri: $0, units 1 30 2026-10-31 Sat: $0, units 0 31
Day by day
DateDayUnitsMinutesCostCumulative
2026-10-01Thu1 1,436$127$127
2026-10-02Fri1 1,493$162$289
2026-10-03Sat0 178$15$304
2026-10-04Sun1 756$110$415
2026-10-05Mon1 1,060$74$488
2026-10-06Tue1 1,341$96$584
2026-10-07Wed1
2026-10-08Thu1
2026-10-09Fri1
2026-10-10Sat0
2026-10-11Sun1
2026-10-12Mon1
2026-10-13Tue1
2026-10-14Wed1
2026-10-15Thu1
2026-10-16Fri1
2026-10-17Sat0
2026-10-18Sun1
2026-10-19Mon1
2026-10-20Tue1
2026-10-21Wed1
2026-10-22Thu1
2026-10-23Fri1
2026-10-24Sat0
2026-10-25Sun1
2026-10-26Mon1
2026-10-27Tue1
2026-10-28Wed1
2026-10-29Thu1
2026-10-30Fri1
2026-10-31Sat0
Business calendar (CAP) — 1 = working day, 0.5 = half day, 0 = off
YearRegionDaysWorking unitsImportedSource
2026bulgaria3652482026-10-07 09:29:38Business_Calendar_2026.xlsx
2026israel3652522026-10-07 09:29:38Business_Calendar_2026.xlsx
2026madagascar3652982026-10-07 09:29:38Business_Calendar_2026.xlsx
Excel with one sheet per region (Israel, Bulgaria, Madagascar): Date · Day of week · value. Replaces that year. Inject the new file each January; without it, defaults apply.
Desks — region of the calendar and default weekdays
Desk (CRM field 425)LabelCalendar regionDefault weekdaysSortActive
israel
israelbs
bulgaria
belgrade
belgrade2
madagascar
madagascar3
madagascar4
madagascar5
unassigned
Inbound rate per trunk ($/min)

Applied to inbound and queue legs instead of the dialled-number lookup (YA Internet bills inbound at $0.02/min). Used by the trunk cards, the desks and the Cost Analysis.

bezeq
compeak
deskforce
reshetcall
reshetcall_eu