Load across the year · The real capacity · Element
The remainder
What is actually available for planned work.
The part
What it is
Nominal capacity less the baseline, less absence, less the internal cycle. The figure that should be planned against.
Presented by month, since the variation across the year is the point.
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 absence
Holidays, training and public holidays.
Learn