Digital product
Resource & Capacity Planner
Who is working on what, who is quietly over-allocated, and the month your committed demand overtakes the people you have, which is the only honest trigger for hiring.
xlsx· v2.0· 97.8 KB
What you’ll get
- List people and their realistic weekly capacity on People.
- Allocate hours per project. Utilisation and free capacity compute.
- Demand projects committed work forward and names the month you run out of people.
- Diagnostics separates an allocation problem from a genuine capacity one.
- 12 tabs, including a live dashboard, a diagnostics read-out and benchmarks
- Excel workbook with every formula visible and unlocked inputs, so you can change anything
- Worked examples built in: five filled scenarios you can switch between and edit
- Yours to keep. Works offline, no subscription, no account needed to open it
