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).
Details
- Path
- business-operations/skills/capacity-planner
- License
- MIT
- Bundled scripts
- 3
- Dependencies
- 4
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