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Capacity planning

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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 1 year ago in Capacity planning / Features 0 Future consideration

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 almost 2 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 almost 2 years ago in Capacity planning 0 Likely to implement

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 2 years ago in Capacity planning / Product 3 Future consideration

Allow virtual users to be members of multiple teams with different effective dates

Development is largely a shared resource and it is very common for development teams to be re-balanced at the end of each program increment (PI). Specifically, developers will often be re-assigned from their current team over to a new team for the...
Mark Eaves almost 2 years ago in Capacity planning / Features 0 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 about 2 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 about 2 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 about 2 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 about 2 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 about 2 years ago in Account settings / Capacity planning 0 Future consideration