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picture1_Estimate Format In Excel 41524 | Ic Capacity Planning 11147


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File: Estimate Format In Excel 41524 | Ic Capacity Planning 11147
sheet 1 ex capacity planning template capacity planning template capacity plan dashboard action required recommendation total project demand effective capacity resource deficiency recommended addition of 7 more resource s increase ...

icon picture XLSX Filetype Excel XLSX | Posted on 15 Aug 2022 | 3 years ago
Partial file snippet.
Sheet 1: EX - Capacity Planning Template




CAPACITY PLANNING TEMPLATE






CAPACITY PLAN DASHBOARD






ACTION REQUIRED RECOMMENDATION
TOTAL PROJECT DEMAND EFFECTIVE CAPACITY RESOURCE DEFICIENCY

Recommended addition of 7 more resource(s). INCREASE CAPACITY
2,182.00 2,002.00 7




(HOURS) (HOURS) (PEOPLE)

















User to complete non-shaded fields only. Dashboard will populate automatically.






DEMAND ESTIMATE

CAPACITY OVERVIEW



PROJECT NAME HOURS REQUIRED
per WEEK

TOTAL
EMPLOYEES
WORKING HOURS
per WEEK
UTILIZATION
RATE ( % )


Project 1 80.00
77.00 40.00 65%

Project 2 80.00





Project 3 120.00
POTENTIAL WORK CAPACITY EFFECTIVE
CAPACITY



Project 4 160.00
3,080.00 2,002.00


Project 5 40.00





Project 6 32.00





Project 7 24.00





Project 8 50.00





Project 9 100.00





Project 10 100.00





Project 11 20.00





Project 12 200.00





Project 13 400.00





Project 14 40.00





Project 15 16.00





Project 16 240.00





Project 17 160.00





Project 18 80.00





Project 19 40.00





Project 20 200.00













CLICK HERE TO CREATE IN SMARTSHEET

Sheet 2: BLANK - Capacity Planning

CAPACITY PLANNING TEMPLATE






CAPACITY PLAN DASHBOARD






ACTION REQUIRED RECOMMENDATION
TOTAL PROJECT DEMAND EFFECTIVE CAPACITY RESOURCE DEFICIENCY

Staffing levels appear to be sufficient. NONE
0.00 0.00 0




(HOURS) (HOURS) (PEOPLE)

















User to complete non-shaded fields only. Dashboard will populate automatically.






DEMAND ESTIMATE

CAPACITY OVERVIEW



PROJECT NAME HOURS REQUIRED
per WEEK

TOTAL
EMPLOYEES
WORKING HOURS
per WEEK
UTILIZATION
RATE ( % )


Project 1 0.00
0.00 0.00 0%

Project 2 0.00





Project 3 0.00
POTENTIAL WORK CAPACITY EFFECTIVE
CAPACITY



Project 4 0.00
0.00 0.00


Project 5 0.00





Project 6 0.00





Project 7 0.00





Project 8 0.00





Project 9 0.00





Project 10 0.00





Project 11 0.00





Project 12 0.00





Project 13 0.00





Project 14 0.00





Project 15 0.00





Project 16 0.00





Project 17 0.00





Project 18 0.00





Project 19 0.00





Project 20 0.00





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...Sheet ex capacity planning template plan dashboard action required recommendation total project demand effective resource deficiency recommended addition of more s increase hours people user to complete nonshaded fields only will populate automatically estimate overview name requiredper week employees working hoursper utilization rate potential work click here create in smartsheet blank staffing levels appear be sufficient none...

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