calculator · plan · version 1.0.0
Resource-capacity calculator
Estimate available delivery capacity by period.
Use this tool to
Understand capacity before making a commitment.
Prepare and use
Use a consistent time period, available capacity, demand, and explicit assumptions about leave, interruptions, and skill constraints.
Privacy
Tool inputs stay in this browser unless you explicitly save them on this device or generate an output. Do not enter information you are not authorised to handle.
Working sequence
- Set the purpose, evidence boundary, accountable owner, and review cadence.
- Complete the fields from current evidence and make assumptions explicit.
- Use the result to support a review conversation, not as an automatic decision.
- Record the resulting action, decision, or next review date with the appropriate owner.
Inputs and method
Complete the fields below with evidence suitable for review. The tool structures the work; professional judgement remains necessary.
- People available
- Working hours per person
- Delivery allocation (%)
- Non-delivery allowance (%)
- Planning period
- Role or capacity group
Fictional learning scenario: Use the labelled fictional example in the online tool as a learning starter; replace it with authorised local evidence.
Review and decision prompt
Is demand feasible within available capacity, and what trade-off is required if it is not?
Next action:Use the result to renegotiate scope, sequencing, staffing, or expectations; refresh it when demand changes.
Common failure mode
A capacity figure is unreliable when nominal headcount is treated as productive availability or skills are ignored.
Outputs
Supported outputs are generated from the current validated browser state: csv, xlsx, docx, print. Generated files should be reviewed before sharing or relying on them.
Related resources
Use explicit availability assumptions and validate them with the team.
Trust and limits
Capacity is not a delivery commitment.
- Ownership
- Strategica proprietary; user outputs remain yoursResource terms
- Review
- Approved 9/22/2026 · next review7/15/2027
- Accountable owner
- Strategica editorial
- Review state
- Strategica Institute owner review
- Change history
- Initial public release after owner review.
- Provenance
- strategica-original-resource-suite