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Project capacity planning
Total Required Capacity
260.5hours
260.5
Available Capacity
216.0hours
216.0
Avg Working Hours/Week: 40 | Avg Capacity/Week: 90%
40
90%
Clear sample projects
Projects
Project Name
Start Date
End Date
Capacity required (hrs) / week
1
Build prototype
9/1/2024
9/5/2024
65.0
2
Finishing mold
9/3/2024
9/10/2024
40.0
3
MVP
9/4/2024
9/15/2024
55.0
4
Create mockup
9/10/2024
9/16/2024
60.5
5
Marketing campaign
9/12/2024
9/24/2024
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
Marketing
75%
40
30.0
2
Operations
95%
40
38.0
3
Engineering
80%
40
32.0
4
Engineering
100%
40
40.0
5
Design
100%
40
40.0
6
Support
90%
40
36.0
There are no rows in this table
Project Timeline
Build prototype
Finishing mold
MVP
Create mockup
Marketing campaign
May 2024
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2
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31
Jun 2024
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30
Jul 2024
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Aug 2024
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Sep 2024
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Oct 2024
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31
Nov 2024
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Dec 2024
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31
Build prototype
Finishing mold
MVP
Create mockup
Marketing campaign
Month
TodayFit
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