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Status Future consideration
Categories Capacity planning
Created by Jeanette Resnikoff
Created on Mar 8, 2022

Capacity planning: make advanced estimate values available for equations and filters

For a variety of reasons I would like to be able to perform calculations in custom worksheets on data included in an advanced estimate. For example, being able to reference the totals for a team, and the totals for a given period when a scenario is configured to use team by time. For example, calculate the Q1 cost for Team A for an initiative that is planned for Q1 - Q3.

Additionally, I would like to be able to filter by the advanced estimate period start date in reports to focus in on a relevant period. For example, filter on just Q1 values instead of only showing the totals.

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  • Sarah Charlebois
    Oct 20, 2022

    We need this functionality because as a business we plan our goals annually. We'd like to be able to see our spend with the advanced estimates for the calendar year to assess with our goals. (Our features / requirements can obviously span years.)

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