Load across the year · The real capacity · Element
The absence
Holidays, training and public holidays.
The part
What it is
Concentrated in particular months and predictable to within a few days.
A summer month with public holidays and the main holiday period can carry half the capacity of a spring one.
The smallest level
The attributes it carries
Each attribute is one of the framework’s shared types. What a date is, and how it is written, is defined once for the whole model — the note here says what it means in this particular place.
The other elements in the real capacity
The baseline
What running the business already takes.
LearnThe remainder
What is actually available for planned work.
Learn