CF
Capacity & Demand Forecaster
Model realistic delivery capacity by role, workload, time-off, demand, and uncertainty.
Planning assumptions
Forecast window and demand
Workforce model
Role-based productive capacity
Utilization is the share of paid time available for planned delivery after meetings, operational support, administration, training, and other non-project work. Time-off is applied separately.
Monthly projection
Capacity, demand, and backlog
| Month | Capacity | Low | High | Demand | Backlog end | Coverage |
|---|