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Work Capacity
Management
Your C ompany N ame
Agenda
2
Agenda 02
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Agenda 01
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3
Capacity Planning for a Project
Project
Resource
Type
Effort
(d)
4-
Jan
11-
Jan
18-
Jan
25-
Jan
1-
Feb
15-
Feb
22-
Feb
1-
Mar
8-
Mar
15-
Mar
22-
Mar
29-
Mar
5-
Apr
12-
Apr
19-
Apr
26-
Apr
3-
May
10-
May
17-
May
24-
May
31-
May
7-
Jun
14-
Jun
Project X Analyst 20 5 5 5 5
Project X Developer 50 10 10 10 10 10
Project X Tester 25 5 5 5 5 5
Project X
Project
Manager
25 5 5 5 5 5
Project X Analyst 20 5 5 5 5
Project X Developer 30 5 5 5 5 5 5
Project X Tester 30 5 5 5 5 5 5
Project X
PHP
Analyst
30 5 5 5 5 5 5
Project X
Quality
Manager
35 5 5 5 5 5 5 5
Project X
Team
leader
46 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Project X Tester 25 5 5 5 5 5
Project X Analyst 10 10 10 10 10 10
Project X Developer 15
Project X Tester 10 10 10 10 10 10
Project X Quality 5 5 5 5 5 5
Project X Analyst 5 5 5 5 5
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4
Create a Weekly Schedule
20
Jan
22
Feb
21
Feb
30
Feb
10
Mar
12
Mar
15
Mar
25
Mar
13
Mar
11
Mar
26
Apr
29
Apr
17
Apr
24
Apr
16
Apr
20
May
11
May
30
May
10
Jun
21
Jun
28
Jun
Task Description Plan Start Plan End 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Phase 1 Title 2/13/19 6/1/2019
Task 1 Description 2/13/2019 2/26/2019
Task 2 Depended on Task1 2/27/2019 3/19/2019
Task 3 3/20/2019 4/16/2019
Phase 1 Milestone A 4/17/2019 4/17/2019
Task 4 2/25/2019 4/1/2019
Task 5 3/21/2019 5/2/2019
Phase 1 Milestone B 6/1/2019 6/1/2019
Phase 2 Title
Task 1 2/20/2019 2/26/2019
Task 2 2/28/2019 3/21/2019
Task 3 3/21/2019 4/11/2019
Task 4 4/11/2019 5/2/2019
Task 5 5/2/2019 6/23/2019
Task 6 5/23/2019 6/13/2019
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5
Work Breakdown Structure
WBS Task Name Resource Name Start Finish Days %
1 Phase 1 Adam 09/26/19 10/03/19 8 100%
1.1 Your text here Adam 09/26/19 09/28/19 3 100%
1.1.1 Your text here Matthew 09/26/19 09/28/19 3 100%
1.2 Your text here Adam 09/30/19 10/03/19 4 100%
M Your text here Adam 10/05/19 10/05/19 1 -
2 Phase 2 Adam 10/07/19 10/31/19 25 33%
2.1 Your text here Adrian 10/07/19 10/13/19 7 100%
2.1.1 Your text here Adrian 10/07/19 10/10/19 4 100%
2.1.2 Your text here Danny 10/11/19 10/13/19 3 100%
2.1.3 Your text here Danny 10/11/19 10/13/19 3 100%
2.2 Your text here Gary 10/14/19 10/21/19 8 0%
2.2.1 Your text here Gary 10/14/19 10/16/19 3 0%
2.2.2 Your text here Gary 10/10/19 10/21/19 4 0%
2.3 Your text here Toby 10/22/19 10/31/19 10 0%
2.3.1 Your text here Toby 10/22/19 10/25/19 4 0%
2.3.2 Your text here Toby 10/28/19 10/31/19 4 0%
3 Phase 3 Adam 10/19/19 11/04/19 17 0%
3.1 Your text here Gary 11/01/19 11/04/19 4 0%
3.2 Your text here Sara 10/28/19 10/30/19 3 0%
3.3 Your text here Sara 10/19/19 10/23/19 5 0%
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6
Cost Management in Capacity Planning
Type of Cost Planning Costs Actual Costs Deviations/ Causes
Staff Costs (internal) 00.000 00.000 Reasons & causes of deviations & responsible person
Services (external) 00.000 00.000
Material 00.000 00.000
Travel Expenses 0.000 0.000
Advertising Expenses 0.000 0.000
Rent 0.000 0.000
Hardware 0.000 0.000
Software/ licenses 0.000 0.000
Equipment 0.000 0.000
Other Costs 0.000 0.000
Total Costs 00.000 00.000
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7
Pending Tasks Template
Still Pending Activities / Follow-Ups
No. Text/ Description Date Responsible
1.1 <Text> <Date> <Name>
1.2 <Text> <Date> <Name>
1.3 <Text> <Date> <Name>
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Work Capacity Management Icons Slide
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Our Mission
10
Mission
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Vision
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Goal
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About Us
11
Target Audiences
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Preferred by Many
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Value Clients
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SWOTAnalysis
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STRENGTHS
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WEAKNESSES
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OPPORTUNITIES
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THREATS
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Timeline
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2015
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2016
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2017
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2019
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Financial
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65%
75%
85%
Maximum
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Medium
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Idea Generation
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Text Here
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Our Team
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Pie Chart
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Text
Here
35%
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left click on it and select “Edit Data”.
15%
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50%
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Quotes
18
I choose a lazy person
to do a hard job.
because a lazy person
will find an easy way
to do it.
-Bill Gates
Comparison
19
Facebook & Twitter Users in USA
65%
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Facebook
Twitter
35%
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Bar Chart
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0 10 20 30 40 50 60 70 80 90 100
Q1
Q2
Q3
Q4
Unit Count
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Product 01
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Product 02
Thanks for Watching!
21
Address
# street number, city, state
Email Address
emailaddress123@gmail.com
Contact Number
0123456789

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Work Capacity Management PowerPoint Presentation Slides

  • 2. Agenda 2 Agenda 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Agenda 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Agenda 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 3. 3 Capacity Planning for a Project Project Resource Type Effort (d) 4- Jan 11- Jan 18- Jan 25- Jan 1- Feb 15- Feb 22- Feb 1- Mar 8- Mar 15- Mar 22- Mar 29- Mar 5- Apr 12- Apr 19- Apr 26- Apr 3- May 10- May 17- May 24- May 31- May 7- Jun 14- Jun Project X Analyst 20 5 5 5 5 Project X Developer 50 10 10 10 10 10 Project X Tester 25 5 5 5 5 5 Project X Project Manager 25 5 5 5 5 5 Project X Analyst 20 5 5 5 5 Project X Developer 30 5 5 5 5 5 5 Project X Tester 30 5 5 5 5 5 5 Project X PHP Analyst 30 5 5 5 5 5 5 Project X Quality Manager 35 5 5 5 5 5 5 5 Project X Team leader 46 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Project X Tester 25 5 5 5 5 5 Project X Analyst 10 10 10 10 10 10 Project X Developer 15 Project X Tester 10 10 10 10 10 10 Project X Quality 5 5 5 5 5 5 Project X Analyst 5 5 5 5 5 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 4. 4 Create a Weekly Schedule 20 Jan 22 Feb 21 Feb 30 Feb 10 Mar 12 Mar 15 Mar 25 Mar 13 Mar 11 Mar 26 Apr 29 Apr 17 Apr 24 Apr 16 Apr 20 May 11 May 30 May 10 Jun 21 Jun 28 Jun Task Description Plan Start Plan End 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Phase 1 Title 2/13/19 6/1/2019 Task 1 Description 2/13/2019 2/26/2019 Task 2 Depended on Task1 2/27/2019 3/19/2019 Task 3 3/20/2019 4/16/2019 Phase 1 Milestone A 4/17/2019 4/17/2019 Task 4 2/25/2019 4/1/2019 Task 5 3/21/2019 5/2/2019 Phase 1 Milestone B 6/1/2019 6/1/2019 Phase 2 Title Task 1 2/20/2019 2/26/2019 Task 2 2/28/2019 3/21/2019 Task 3 3/21/2019 4/11/2019 Task 4 4/11/2019 5/2/2019 Task 5 5/2/2019 6/23/2019 Task 6 5/23/2019 6/13/2019 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 5. 5 Work Breakdown Structure WBS Task Name Resource Name Start Finish Days % 1 Phase 1 Adam 09/26/19 10/03/19 8 100% 1.1 Your text here Adam 09/26/19 09/28/19 3 100% 1.1.1 Your text here Matthew 09/26/19 09/28/19 3 100% 1.2 Your text here Adam 09/30/19 10/03/19 4 100% M Your text here Adam 10/05/19 10/05/19 1 - 2 Phase 2 Adam 10/07/19 10/31/19 25 33% 2.1 Your text here Adrian 10/07/19 10/13/19 7 100% 2.1.1 Your text here Adrian 10/07/19 10/10/19 4 100% 2.1.2 Your text here Danny 10/11/19 10/13/19 3 100% 2.1.3 Your text here Danny 10/11/19 10/13/19 3 100% 2.2 Your text here Gary 10/14/19 10/21/19 8 0% 2.2.1 Your text here Gary 10/14/19 10/16/19 3 0% 2.2.2 Your text here Gary 10/10/19 10/21/19 4 0% 2.3 Your text here Toby 10/22/19 10/31/19 10 0% 2.3.1 Your text here Toby 10/22/19 10/25/19 4 0% 2.3.2 Your text here Toby 10/28/19 10/31/19 4 0% 3 Phase 3 Adam 10/19/19 11/04/19 17 0% 3.1 Your text here Gary 11/01/19 11/04/19 4 0% 3.2 Your text here Sara 10/28/19 10/30/19 3 0% 3.3 Your text here Sara 10/19/19 10/23/19 5 0% This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 6. 6 Cost Management in Capacity Planning Type of Cost Planning Costs Actual Costs Deviations/ Causes Staff Costs (internal) 00.000 00.000 Reasons & causes of deviations & responsible person Services (external) 00.000 00.000 Material 00.000 00.000 Travel Expenses 0.000 0.000 Advertising Expenses 0.000 0.000 Rent 0.000 0.000 Hardware 0.000 0.000 Software/ licenses 0.000 0.000 Equipment 0.000 0.000 Other Costs 0.000 0.000 Total Costs 00.000 00.000 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 7. 7 Pending Tasks Template Still Pending Activities / Follow-Ups No. Text/ Description Date Responsible 1.1 <Text> <Date> <Name> 1.2 <Text> <Date> <Name> 1.3 <Text> <Date> <Name> This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 10. Our Mission 10 Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goal This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 11. About Us 11 Target Audiences This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Preferred by Many This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Value Clients This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 12. SWOTAnalysis 12 STRENGTHS This slide is 100% editable. Adapt it to your needs and capture your audience's attention. WEAKNESSES This slide is 100% editable. Adapt it to your needs and capture your audience's attention. OPPORTUNITIES This slide is 100% editable. Adapt it to your needs and capture your audience's attention. THREATS This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 13. Timeline 13 2015 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2016 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2017 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2018 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2019 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 14. Financial 14 65% 75% 85% Maximum This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Medium This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Minimum This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 15. Idea Generation 15 Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 16. Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Team 16
  • 17. Pie Chart 17 Text Here 35% This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 15% This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 50% This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 18. Quotes 18 I choose a lazy person to do a hard job. because a lazy person will find an easy way to do it. -Bill Gates
  • 19. Comparison 19 Facebook & Twitter Users in USA 65% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Facebook Twitter 35% This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 20. Bar Chart 20 0 10 20 30 40 50 60 70 80 90 100 Q1 Q2 Q3 Q4 Unit Count This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 01 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 02
  • 21. Thanks for Watching! 21 Address # street number, city, state Email Address emailaddress123@gmail.com Contact Number 0123456789