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1. Resources Management
Your Company Name

2. Miller Smith
Product Manger
Kelly Olson
Web Designer
Carol Daniel
Marketing
Jasmin Smith
Graphic Designer
Anita Walton
Product Manger
Even Parker
Developer
Miller Bails
Developer
Jeff Lehrer
Marketing
Mary Wilson
Product Manger
Julie Lehrer
Marketing
John Snow
Marketing
Angela Smith
Developer
Jenney Smith
Manager
Departments and Teams
2

3. Future Capacity Planning
Task Work (hours) Start Finish Predecessors
Operation X
Maintenance 600 Fri 10/1/10 Thu 3/3/11
Support 1,440 Fri 10/1/10 Thu 3/3/11
Operation Y
Maintenance 1,800 Fri 10/1/10 Thu 6/30/11
Support 1.620 Fri 10/1/10 Thu 6/30/11
Project A
Requirements 120 Fri 10/1/10 Thu 10/21/11
Design 60 Fri 10/22/10 Tue 11/2/10
Development 240 Tue 11/2/10 Tue 12/14/10
Testing 150 Tue 12/14/10 Mon 1/10/10
Project B
Requirements 200 Mon 1/10/10 Mon 2/14/11 7
Design 90 Mon 2/14/10 Tue 3/1/11 13
Development 450 Tue 3/1/11 Wed 5/18/11 14
Testing 220 Wed 5/18/11 Mon 6/27/11 15
Operation Z
Maintenance 1,350 Fri 10/1/10 Thu 6/30/11
Support 1,800 Fri 10/1/10 Thu 6/30/11
3
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4. Existing Resource Capacity Evaluation
Unique Task ID
(Required)
Project Name
(Required)
Task Name
(Required)
Name of the
resource
assigned to the
task (Required)
Task Duration
in hours
(Required)
Name of the resource
assigned to the task
(Required)
1 Project One Provide reqs to developer Project Manager 5 Will Complete on Time
2 Project One Develop the site Developer 10 Will Complete on Time
3 Project One Provide reqs to developer Project Manager 5 Will Complete on Time
4 Project One Design the site Graphics Web Designer 10 Will Complete on Time
5 Project One Approve site with Graphics Project Manager 15 Will Complete on Time
6 Project One Launch Site Developer 10 Will Complete on Time
7 Project Two Provide reqs to developer Project Manager 10 Will Complete on Time
8 Project Two Develop the site Web Designer 20 Will Complete on Time
9 Project Two Provide reqs to developer Project Manager 5 Will Complete on Time
10 Project Two Design the site Graphics Web Designer 12 Will Complete Late
11 Project Two Approve site with Graphics Project Manager 6 Will Complete Late
12 Project Two Launch Site Developer 8 Will Complete Late
4
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5. Total Hours
Personnel Possible Scheduled Actual (Hours)
Team Member Name 28th 28th 100% 32
Marketing Campaign 28th 100% 32
Team Member Name 28th 28th 100% 32
Team Member Name 28th 28th 100% 5
Team Member Name 28th 28th 100% 2
Team Member Name 28th 28th 100% 45
Monitoring the Resource utilization (1/2)
5
$8,475.00
Projected Revenue
Scheduled Utilization
90%
Available Hrs
Sched Hrs
90%
10%
Possible Hrs: 92
Actual Utilization
78.9%
Available Hrs
Actual Hrs
78.9%
21.1%
Possible Hrs: 92

6. Monitoring the Resource utilization (2/2)
6
Booked Not Booked
Total
Availability
Waiting List
Overtime
Capacity
Utilization
John Smith
Job Title Here
11h 7h 18h 0h 2h
Anita Smith
Job Title Here
24h 16h 40h 0h 6h
Peter Smith
Job Title Here
23h 17h 40h 0h 0h
Mary Smith
Job Title Here
24h 0h 24h 0h 0h
Peter Smith
Job Title Here
34h 6h 40h 0h 0h
Anita Smith
Job Title Here
32h 8h 40h 0h 0h
60% 40%
57% 43%
100%
85% 15%
61% 39%
80% 20%
10%
Utilization Booked
426h 30m
Not Booked
4,050h 30m
Total Availability
4,477h 30m
Waiting List
0h

7. 7
Additional Slides

8. 8
Our Mission
Our Vision
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Our Mission
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Our Goal
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9. Values Client
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Preferred by Many
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Target Audiences
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About Us
9

10. Financial
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129$
Original
245$
Extended
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325$
Limited
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11. Technology should not aim to
replace humans, rather amplify human
capabilities. Doug Engelhard…
Quotes
11

12. Our Goal
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13. Location
13
Men
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Women
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Australia
70 Million User
Russia
35 Million User
USA
15 Million User
Brazil
50 Million User

14. Bulb or Idea
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01 02 03

15. Address:
# street number, city, state
Contact Numbers:
0123456789
Email Address:
emailaddress123@gmail.com
Thank You
15