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Capacity and bandwidth planning for engineering
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Capacity Planning
Related products
Related projects
Category name
Allocation %
Required capacity
Available capacity
Difference
Related products
Related projects
Customer initiatives
00
1133.0
8.0
-25.0
Product C
Product B
Sales onboarding
Fullstack
Sales enablement
Tech projects
00
1812.5
13.1
0.6
Product B
Analytics
Chatbot
AI/ML
00
200.0
14.6
14.6
[ ]
Ongoing customer committments
00
1624.0
11.7
-12.3
Product A
Product A
Mobile refresh
Chemical
Big Bets
00
3012.0
21.9
9.9
Product C
Sales forecasting
Buffer
00
536.0
3.7
-32.4
Product A
Product C
New onboarding
Automotive
There are no rows in this table
100
Sum
117.5
Sum
73.0
Sum
-44.5
Sum
✅Total allocation is100%✅
✅
100
✅
Total allocation must equal 100%! Set the max allocation % here 👉30
Required capacity for all projects is 117.5person months.
117.5
Total capacity is 73person months for 7people.
73
7
Required capacity is OVERthe available capacity by 44.5person months.
OVER
44.5
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