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 names the month you run out of people.
  • Diagnostics separates an allocation problem from a capacity one.
  • 12 tabs, with a dashboard, diagnostics and benchmarks
  • Every formula visible, every input unlocked and editable
  • Five worked examples built in, switchable and editable
  • Yours to keep. Works offline, no account needed