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    Capacity Planner Excel

    Uploaded by

    mhdstat
    The document shows the resource allocation and effort in days for 3 projects (X, Y, Z) across multiple dates. It includes the type of resources assigned to each project like analysts, developers, testers etc and the number of days of effort estimated against each date. The projects are scheduled to run between January to July with defined allocation of different resources on particular dates to complete the required work.

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    Capacity Planner Excel

    Uploaded by

    mhdstat
    36 views6 pages
    The document shows the resource allocation and effort in days for 3 projects (X, Y, Z) across multiple dates. It includes the type of resources assigned to each project like analysts, developers, testers etc and the number of days of effort estimated against each date. The projects are scheduled to run between January to July with defined allocation of different resources on particular dates to complete the required work.

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    Capacity Planner Excel

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    The document shows the resource allocation and effort in days for 3 projects (X, Y, Z) across multiple dates. It includes the type of resources assigned to each project like analysts, developers, testers etc and the number of days of effort estimated against each date. The projects are scheduled to run between January to July with defined allocation of different resources on particular dates to complete the required work.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    36 views6 pages

    Capacity Planner Excel

    Uploaded by

    mhdstat
    The document shows the resource allocation and effort in days for 3 projects (X, Y, Z) across multiple dates. It includes the type of resources assigned to each project like analysts, developers, testers etc and the number of days of effort estimated against each date. The projects are scheduled to run between January to July with defined allocation of different resources on particular dates to complete the required work.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 6

    15-Mar

    22-Mar

    29-Mar
    15-Feb

    22-Feb
    Project Resource Type Effort(d)

    11-Jan

    18-Jan

    25-Jan

    1-Mar

    8-Mar
    1-Feb

    8-Feb
    4-Jan
    Project X Analyst 20 5 5 5 5

    Project X Developer 50 10 10 10 10 10

    Project X Tester 25 5 5 5 5

    Project X Project Manager 25


    Project Y Analyst 20 5 5 5 5

    Project Y Developer 30 5 5 5 5 5 5

    Project Y Tester 55 5 5 5

    Project Y PHP Analyst 30 5 5 5 5 5 5

    Project Y Quality Manager 35 5 5 5

    Project Y Team Leader 58 2 2 2 2 2 2 2 2 2 2 2 2 2

    Project Y Tester 40 5

    Project Z Analyst 10 10 10 10 10

    Project Z Developer 15 15 15 15 15 15 15

    Project Z Tester 10

    Project Z Quality Manager 5 5 5 5

    Project Z Analyst 5 5 5 5 5

    Project Z Developer 5 5 5

    Project Z Tester
    5
    5
    5
    2
    5
    5
    5

    10
    5-Apr

    5
    5
    5
    2
    5
    5
    5

    10
    12-Apr

    5
    5
    2
    5
    5
    5
    19-Apr

    5
    5
    2
    5
    5
    5
    26-Apr

    5
    5
    2
    5
    5 3-May

    5
    5
    2
    5
    5

    10-May

    5
    5
    2
    5 17-May

    5
    2
    5

    24-May

    5
    2
    31-May

    5
    2
    7-Jun

    5
    2

    14-Jun

    5
    2

    21-Jun

    5
    2

    28-Jun

    5
    2

    5-Jul

    5
    2

    12-Jul
    5
    2

    19-Jul
    5

    26-Jul

    2-Aug

    9-Aug

    16-Aug

    23-Aug

    30-Aug

    6-Sep

    13-Sep
    20-Sep

    27-Sep

    4-Oct

    11-Oct

    18-Oct

    25-Oct

    1-Nov

    8-Nov

    15-Nov

    22-Nov

    29-Nov

    6-Dec

    13-Dec

    20-Dec

    27-Dec
    Planner

    10-May
    17-May
    15-Mar
    22-Mar
    29-Mar
    15-Feb
    22-Feb

    12-Apr
    19-Apr
    26-Apr
    Capacity

    11-Jan
    18-Jan
    25-Jan
    Resource Type

    3-May
    1-Mar
    8-Mar
    1-Feb
    8-Feb

    5-Apr
    4-Jan
    1 Project Manager 235 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 5 5 5 0
    2 Analyst 405 20 20 20 20 10 5 5 5 5 5 0 0 0 0 0 0 0 0 0 0
    3 Developer 520 0 0 0 0 15 30 30 30 30 20 20 20 5 5 5 5 5 5 5 5
    4 Tester 345 0 0 0 0 0 0 0 0 0 5 10 10 25 25 20 10 10 10 10 10
    5 DBA 260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    6 PHP Analyst 230 0 0 0 0 5 5 5 5 5 5 0 0 0 0 0 0 0 0 0 0
    7 Quality Manager 195 0 0 0 0 0 0 0 0 0 5 10 10 10 10 10 5 5 0 0 0
    8 SME 260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    9 Team Leader 202 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
    10 Manager 260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Resource Pool
    1 Project Manager 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
    2 Analyst 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
    3 Developer 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15
    4 Tester 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
    5 DBA 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
    6 PHP Analyst 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
    7 Quality Manager 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
    8 SME 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
    9 Team Leader 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
    10 Manager 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
    Planner
    24-May
    31-May

    15-Nov
    22-Nov
    29-Nov
    16-Aug
    23-Aug
    30-Aug

    13-Dec
    20-Dec
    13-Sep
    20-Sep
    27-Sep

    11-Oct
    18-Oct
    25-Oct
    14-Jun
    21-Jun
    28-Jun

    1-Nov
    8-Nov
    12-Jul
    19-Jul
    26-Jul
    2-Aug
    9-Aug

    6-Dec
    6-Sep

    4-Oct
    7-Jun

    5-Jul
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    5 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    5 0 0 0 0 5 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    2 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    Resource Pool
    5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
    10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
    15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15
    10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
    5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
    5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
    5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
    5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
    5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
    5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
    27-Dec

    Total

    0 25
    0 115
    0 260
    0 175
    0 0
    0 30
    0 65
    0 0
    0 58
    0 0

    5 260
    10 520
    15 780
    10 520
    5 260
    5 260
    5 260
    5 260
    5 260
    5 260

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