Capacity planning at Portfolio level

By recording the availability per skill and making a rough estimate of the required capacity (in hours or FTE) per portfolio initiative, the portfolio manager can quickly estimate whether the available resources will be sufficient for a specific period to carry out planned initiatives.

Capacity planning can also work with scenarios. In a scenario, the initiatives and associated resources can be mutually shifted in time. The impact on available and required resources is then immediately visible in a clear overview. If desired, the changes made to the scenario can be applied to the active portfolio at a push on the button.

Would you like to know more about the possibilities of Capacity Planning? Then read the articles about Capacity Planning in the “knowledge base” here.

Discover Fortes Change Cloud now