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My ideas: Capacity planning

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More granular capacity definition for teams

I would like to be able to better define the capacity of my teams, i.e. define a work schedule for each member and have them rolled up into the team, rather than enter manually at the team level or get 8 hours by default define holiday time for ea...
Marc Schreiber over 3 years ago in Capacity planning / Features 1 Already exists

Reference field for different capacity planning scenarios

We want to use estimates from capacity planning to feed into one of our initiative record worksheets in order to get an idea of cost (estimated hours x blended rate). This works in concept using the "original_estimate" reference field; however, we...
Anh Truong over 3 years ago in Capacity planning 0 Future consideration

relative time-based estimates in capacity planning

Context: One of the main activities when planning for capacity is rescheduling activities until each team's capacity is maximized but not exceeded . An activity (feature/epic/initiative) might be rescheduled multiple times in this process, until a...
Gianmarco Spiga over 3 years ago in Capacity planning / Product 3 Future consideration

Summarize targeted effort vs. capacity

The Capacity Report is a great tool to help me schedule the development of my planned features against the available team capacity. I need to be able to summarize the total spend for management. A desired output would be a summary of the total amo...
Mark Eaves over 3 years ago in Capacity planning / Features 0 Future consideration

Ability to get feedback if a newly entered feature estimate does not align with team capacity

The Capacity Report allows me to schedule the execution of my feature development and to identify any capacity constraints within my existing plan. This is very useful especially when teams are supporting multiple products. It's very common for ne...
Mark Eaves over 3 years ago in Capacity planning / Features 0 Future consideration

Ability to reference capacity data within an advanced estimate

It is currently not possible within a custom worksheet to reference capacity data within the Capacity Plan layout. This is useful for performance calculations on the data and summarizing it in a report.
Mark Eaves over 3 years ago in Capacity planning / Features 0 Already exists

Ability to segment advanced estimates by spend type

Management needs to view a summary of the split between CapEx and OpEx costs. A given feature can include a mix of both types of expenses and there needs to be a way to capture the split of CapEx and OpEx within the estimate. There also needs to b...
Mark Eaves over 3 years ago in Application / Capacity planning 0 Future consideration

Ability to vary a team's cost by calendar year

A team will have a defined cost that is applicable for the calendar year. When putting together a multi-year plan, there needs to be a way to account for factors that will cause the team's cost to increase (e.g. inflation). There needs to be an ab...
Mark Eaves over 3 years ago in Account settings / Capacity planning 0 Future consideration

Guided setup for Capacity Planning for Teams

It would be great if Aha! provided a step-by-step wizard to setup the Capacity Planning for Teams feature, very similar to how the current integration setup wizard functions. As an admin, I am not quite sure the sequence that I need to set up the ...
Mark Eaves over 3 years ago in Account settings / Capacity planning 0 Future consideration

Customize capacity to round to more granular levels

Hours is a fairly ridiculous estimation metric for a large project being planned for several months hence and requires a lot of cognition to reason about. Yes, we can do math and convert, but the UI shows hours in many places and when it shows day...
Guest over 3 years ago in Capacity planning / Epic 1 Future consideration