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capacity-planner

Use when an ops leader (Director of CX, Head of Support, VP Ops, Head of BizOps, Head of IT ops, Head of Finance ops) is sizing ops capacity, building a headcount plan, modeling utilization risk, planning Q3 capacity or annual support capacity, or designing CS coverage — and needs Erlang-C queueing math, P90 demand sizing, shrinkage-adjusted FTE, manager-trigger thresholds, and a quarterly hiring sequence with ramp + attrition. Apply when sustained team utilization is above 80% or when the team is growing >50% in 12 months. Run before committing the headcount budget. This is NOT engineering capacity (see vpe-advisor for DORA + cycle time) and NOT strategic 3-year workforce planning (see chro-advisor).

Repository Source folder

Details

Path
business-operations/skills/capacity-planner
License
MIT
Bundled scripts
3
Dependencies
5

Bundled scripts

  • business-operations/skills/capacity-planner/scripts/hiring_sequencer.py
  • business-operations/skills/capacity-planner/scripts/utilization_analyzer.py
  • business-operations/skills/capacity-planner/scripts/capacity_modeler.py

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