Load across the year · The real capacity · Element
The baseline
What running the business already takes.
The part
What it is
The work that happens regardless of any plan. Almost never measured, and consistently underestimated by the people planning on top of it.
Estimated once, honestly, it changes the shape of every subsequent plan.
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 absence
Holidays, training and public holidays.
LearnThe remainder
What is actually available for planned work.
Learn