Capacity planning:
can you really carry out these projects?

Thanks to the Capacity view, you'll have the basis for a pragmatic discussion to answer the question: are we capable of carrying out the projects planned for this year, this semester, this quarter?

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Capacity planning

The answer to all your questions

  • Could we do more projects next quarter?
  • Should we recruit?
  • How much overload can we accept?

The Capacity view will help you answer these questions, by team and for your entire organization.

Quick to set up, easy to keep up with over time

Setting up a capacity system is often a cumbersome and time-consuming process. 
Maintaining it over time looks like an impossible task.

To overcome this problem, we've taken the following approach:

“We prefer to have an approximately right capacity system rather than a precisely wrong one”.

Here's how we make it happen.

Estimated time required to complete a milestone

There's no need to go into micro-detail: t-shirt sizing the scale of the milestone is enough to give you a good estimate of the time required.

Milestones
Capacity

Estimation time required and available to the person per team

When you're setting up your capacity planning, it's essential to think about the time you have available for projects (aka the build). Rather than doing this on an individual basis, we suggest you do it on a team level.

On the time scale that makes sense: weekly, monthly, quarterly, half-yearly, PI

Maintaining a weekly capacity requires that all tasks start and finish within a week. At AirSaas, we want to bring you a more macro view, closer to your realities. You can choose the capacity time scale: quarterly, half-yearly or according to the duration of your IP.

Project management dashboard

One simple view and actionable

Visualize at a glance if you are in trouble... or in trouble. Thanks to this view you have the basis for a pragmatic discussion to make decisions:

Can we do more projects? Do you have to remove them?
What are the milestones that are weighing us down? Can they be cut?
Should we recruit or put the team in tension? For how long?

Capacity planning

Want to try it?

Let's discuss, and book a free AirSaas trial.

Your questions on AirSaas capacity planning

mora

How do I prioritize if I have different skills on my team?

The challenge is to divide up the teams into groups of people with similar skills. For example: data marketing, IT security, IT data, etc.

mora

Are t-shirts sizes customizable?

Yes, and if you have a more precise idea of the time needed for a delivery, you can also write it down.

mora

How do I set up the temporality (quarter, month, PI)?

It's up to you! What seems to work well is the quarter, because you can focus on the temporality of the organization (finance, commercial)

mora

If I have projects or features that go beyond this timeframe, what should I do?

Cut it down! You're probably thinking about your last ERP or CRM project that lasted 18 months. We suggest that you break those types of projects down into deliverables that allow you to measure progress and reprioritize what needs to be done.

mora

Is that enough for a capacity planning?

Yes, to know what can be done at the macro level. This is what Top Management often lacks in order to prioritize. Then you can give the person a capacity check at 2 or 3 months, but no more.

mora

I know some people (like “IT architects”) who don't have a team as such - how do I integrate this into AirSaas?

No worries, you create a team for your IT architect.

Our solutions...