Capacity Planner WIP
Size work · schedule delivery · forecast capacity
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👁 Presentation mode — editing disabled

Current goals

    pm = person-months (one full-time person working for one month).
    0
    person-months

    Timeline

    Items are shown in priority order, top to bottom. Solid bars = planned effort, striped = delivery buffer. Hover any bar for details.

    Capacity

    remaining capacity per discipline

    Team setup

    Specialisms

    Add or remove specialism types. Defaults: FE, BE.

    Availability

    Team

    Use fractions for part-time (e.g. 0.75 for 30h/week).

    Calendar

    Reorg factor reduces availability further (1 = no reduction). ETA buffer pads every estimate to absorb risk.

    Company calendar

    Recurring events that reduce delivery capacity. Check the ones falling in this quarter — days are automatically deducted from availability.
    Total deducted from this quarter0 days

    T-shirt sizes

    Size Time Months +Buffer Quarter %
    Edit the months value to match your team’s sizing convention. The Quarter % column shows what one item of this size consumes from the whole-team capacity.