IC-Capacity-Planning-Template_Google-Sheet

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2	CAPACITY PLANNING TEMPLATE		https://www.smartsheet.com/try-it?trp=12412&utm_source=template-google-sheet&utm_medium=content&utm_campaign=Capacity+Planning-google-sheet-12412&lpa=Capacity+Planning+google-sheet+12412
3	CAPACITY PLAN DASHBOARD
4	ACTION REQUIRED	RECOMMENDATION	TOTAL PROJECT DEMAND	EFFECTIVE CAPACITY	RESOURCE DEFICIENCY
5	Recommended addition of 7 more resource(s).	INCREASE CAPACITY	2,182.00	2,002.00	7
6			(HOURS)	(HOURS)	(PEOPLE)
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9	User to complete non-shaded fields, only. Dashboard will populate automatically.
10	DEMAND ESTIMATE		CAPACITY OVERVIEW
11	PROJECT NAME	HOURS REQUIRED per WEEK	TOTAL EMPLOYEES	WORKING HOURS per WEEK	UTILIZATION RATE ( % )
12	Project 1	80.00	77.00	40.00	65%
13	Project 2	80.00
14	Project 3	120.00	POTENTIAL WORK CAPACITY	EFFECTIVE CAPACITY
15	Project 4	160.00	3,080.00	2,002.00
16	Project 5	40.00
17	Project 6	32.00
18	Project 7	24.00
19	Project 8	50.00
20	Project 9	100.00
21	Project 10	100.00
22	Project 11	20.00
23	Project 12	200.00
24	Project 13	400.00
25	Project 14	40.00
26	Project 15	16.00
27	Project 16	240.00
28	Project 17	160.00
29	Project 18	80.00
30	Project 19	40.00
31	Project 20	200.00
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33	CLICK HERE TO CREATE IN SMARTSHEET
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