Professional Documents
Culture Documents
Capacity Planner Excel
Capacity Planner Excel
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 Y Developer 30 5 5 5 5 5 5
Project Y Tester 55 5 5 5
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 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