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Resource capacity planning
vs. resource planning
Resource capacity planning vs. resource planning
Capacity planning Determines if you have sufficient resources with the right skills to get your projects done.
Resource planning The process of assigning resources to projects based on availability and skill.
1. Can your organization take on additional work?
2. Do you have the necessary resources to complete your committed work?
Capacity planning answers three basic questions
3. Do you need to change things around?
1. Who should be allocated to each project?
2. When should they be allocated?
Resource planning answers three basic questions
3. How much work can they be allocated?
Resource capacity planning and resource planning key differences
Capacity planning Resource planning
Assessing required level of resources Allocating resources to projects
Strategic Operational
Plan at skill / team level Plan at named / actual resource level
Long range planning Shorter range planning
Jan Feb Mar Apr May Jun
e
July Aug Sept Oct Nov Dec
Team A
Jan Feb Mar Apr May Jun
e
July Aug Sept Oct Nov Dec
Jan Feb Mar Apr May Jun
e
July Aug Sept Oct Nov Dec
Team B
Team A
Team B
Team C
Team A
Team A
Team B
Team C
Team and
Skill Capacity
Project Blue
Project Red
Project Green
Jan Feb Mar Apr May Jun
e
July Aug Sept Oct Nov Dec
Resource A
Project Blue
Jan Feb Mar Apr May Jun
e
July Aug Sept Oct Nov Dec
Jan Feb Mar Apr May Jun
e
July Aug Sept Oct Nov Dec
Resource B
Resource C
Resource A
Resource B
Resource C
Resource
Capacity
Months
Now Future
Resource Plan
Capacity Plan
Weeks
Resource planning and capacity planning work together
Prioritise and
select projects
Capacity plan Resource plan
Project
Backlog
Project plan /
schedule work
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Resource capacity planning vs resource planning

  • 2. Resource capacity planning vs. resource planning Capacity planning Determines if you have sufficient resources with the right skills to get your projects done. Resource planning The process of assigning resources to projects based on availability and skill.
  • 3. 1. Can your organization take on additional work? 2. Do you have the necessary resources to complete your committed work? Capacity planning answers three basic questions 3. Do you need to change things around?
  • 4. 1. Who should be allocated to each project? 2. When should they be allocated? Resource planning answers three basic questions 3. How much work can they be allocated?
  • 5. Resource capacity planning and resource planning key differences Capacity planning Resource planning Assessing required level of resources Allocating resources to projects Strategic Operational Plan at skill / team level Plan at named / actual resource level Long range planning Shorter range planning
  • 6. Jan Feb Mar Apr May Jun e July Aug Sept Oct Nov Dec Team A Jan Feb Mar Apr May Jun e July Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun e July Aug Sept Oct Nov Dec Team B Team A Team B Team C Team A Team A Team B Team C Team and Skill Capacity Project Blue Project Red Project Green
  • 7. Jan Feb Mar Apr May Jun e July Aug Sept Oct Nov Dec Resource A Project Blue Jan Feb Mar Apr May Jun e July Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun e July Aug Sept Oct Nov Dec Resource B Resource C Resource A Resource B Resource C Resource Capacity
  • 9. Resource planning and capacity planning work together Prioritise and select projects Capacity plan Resource plan Project Backlog Project plan / schedule work

Editor's Notes

  1. Month by month / not too far into the future
  2. Month by month / not too far into the future
  3. Month by month / not too far into the future
  4. Month by month / not too far into the future
  5. Month by month / not too far into the future
  6. Cut off
  7. Cut off
  8. Not too far into the future
  9. Month by month / not too far into the future
  10. Month by month / not too far into the future