Capacity planning template
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Project capacity planning

All Projects Required Capacity

260.5
hours


Available Capacity

216.0
hours


Avg. Working Hours/Week:
40
| Avg. Capacity/Week:
90%

Add Project
Clear sample projects
Projects
1
Project Name
Start Date
End Date
Capacity required (hrs) / week
1
Build prototype
12/6/2021
12/10/2021
65.0
2
Finishing mold
12/8/2021
12/15/2021
40.0
3
MVP
12/9/2021
12/20/2021
55.0
4
Create mockup
12/15/2021
12/21/2021
60.5
5
Marketing campaign
12/17/2021
12/29/2021
40.0
There are no rows in this table


Available Resources (People)

Clear sample resources
Person
Role
Available capacity / week
Working hours / week
Capacity / week (hrs)
1
Alan Chowansky
Marketing
75%
40
30.0
2
Polly Rose
Operations
95%
40
38.0
3
Mary Jones
Engineering
80%
40
32.0
4
Buck Dubois
Engineering
100%
40
40.0
5
James Booth
Design
100%
40
40.0
6
Lawrence Fitzgerald
Support
90%
40
36.0
There are no rows in this table


Project Timeline
1
Build prototype
Finishing mold
MVP
Create mockup
Marketing campaign
Jul 2023
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Aug 2023
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Sep 2023
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Oct 2023
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Nov 2023
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Dec 2023
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Jan 2024
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Feb 2024
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Mar 2024
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Month
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