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Capacity planning

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Forecast spread

Forecast spread When the project starts the forecast cost is spread according to the start/end dates and forecast method selected Linear 01/01/2021 30/06/2021 Original forecast Period 01/21 02/21 03/21 04/21 05/21 06/21 Forecast 1000 1000 1000 100...
Guest over 3 years ago in Capacity planning / Features 0 Future consideration

List Reports - Bulk Edit Scenarios and Advanced Estimates

Allowing users to bulk edit scenarios along with advanced estimates would help us save a bunch of time when we're doing capacity planning.
Guest over 3 years ago in Capacity planning / Reports 0 Future consideration

Be able to select a default scenario for all users (Capacity Planning)

Right now, when you add a new scenario (even if it is just a test scenario), all users will be defaulted to that new scenario. We will have dozens of people using the tool, so the inability to get them to all set their own defaults to our standard...
Megan Sanders over 3 years ago in Account settings / Capacity planning 0 Future consideration

Capacity Report - pulling time from differing fields

We need the ability for the report to pull the estimate from a feature AND if there are multiple time estmates on the requirements tab , the aggregate of that time needs to overwrite the time range on the overview tab on the feature
Andrea Kavalesky over 3 years ago in Capacity planning / Features 0 Future consideration

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 almost 4 years ago in Capacity planning 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 almost 4 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 almost 4 years ago in Capacity planning / Features 0 Future consideration

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 almost 4 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 almost 4 years ago in Account settings / Capacity planning 0 Future consideration