Yearly Capacity & Cost Forecasting

yearly-capacity-cost-forecasting

This is an easy-to-use Excel template to forecast your Cost and capacity for any Year summarized by Months and Sprint with Dynamic sprint duration.

The Planner also provides multiple analytical reports quickly visualize the summary

Watch the video from the sidebar to understand how to operate this template, or how it works.

 

 

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Configuration

Configure the initial data at Setup Tab

Year Forecasting for the year
Months & Day leave it Unchanged
Sprint Duration / Days Quick translation of Sprint Weeks with Number of Calendar Days
Sprints List of Sprints with sequence, Define the Name of the Sprint, In case your first sprint of the year is Sprint 33, Name it accordingly and the subsequent sprints.
Holidays List of applicable holidays for that year
Sprint Definition Define the Sprint Duration (in weeks) and sprint start day (Monday to Sunday). The template will calculate the start date of the first sprint.

 

There are a couple of Limitation as mentioned below

  •  This Template supports maximum 50 members.
  •  Forecast for 1 Calendar year only
  •  Each member have only 1 Skill Set
  • Max with of Sprint can be 6 Weeks
  • Planning scope is one anyone Full year
  •  Skill Allocation to resources can be one to one

Quick Glance

Price

Original price was: $80.00.Current price is: $65.00.

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