Capacity Plan
Skill ActivePlan resource capacity — workload analysis and utilization forecasting. Use when heading into quarterly planning, the team feels overallocated and you need the numbers, deciding whether to hire or deprioritize, or stress-testing whether upcoming projects fit the people you have.
Plan resource capacity by analyzing workload and forecasting utilization, to inform decisions about hiring, prioritization, or project feasibility.
Features
- Analyze team capacity and roles
- Forecast workload and utilization
- Generate detailed capacity plan output
- Provide planning dimensions (people, budget, time)
- Identify bottlenecks and recommend actions
Use Cases
- Heading into quarterly planning
- Assessing team over-allocation
- Deciding on hiring or deprioritization
- Stress-testing project feasibility with current resources
Non-Goals
- Detailed project management beyond capacity allocation
- Real-time resource monitoring
- Automated task assignment or execution
Workflow
- Gather team size, roles, and current workload details.
- Collect information on upcoming projects and constraints.
- Analyze data against planning dimensions (people, budget, time).
- Calculate current utilization and capacity summary.
- Map upcoming demand to resources and identify gaps.
- Generate a capacity plan with bottlenecks, recommendations, and scenarios.
Documentation
- info:Configuration & parameter referenceThe SKILL.md outlines necessary inputs but does not explicitly document default values or precedence orders for any potential parameters.
Trust
- warning:Issues AttentionThere are 29 open issues and 4 closed issues in the last 90 days, indicating a low closure rate and potentially slow maintainer response.
Compliance
- info:GDPRThe skill processes user-provided workload and team data, which could potentially include personal data. While no explicit sanitization is documented, it does not submit this data to third parties.
Installation
First, add the marketplace
/plugin marketplace add anthropics/knowledge-work-plugins/plugin install operations@knowledge-work-pluginsQuality Score
Trust Signals
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