Capacity vs demand · per skill

Demand is the line; capacity is the step area behind it. Red zones = shortfall; green zones = slack. The vertical divider marks the boundary between weekly (actionable) and monthly (planning) horizons.

Data Scientist3830h need · 3220h cap · -610h (-16%)
06901380horizonMay 25Jun 29Aug 10SepOctNov
Senior PM2050h need · 1940h cap · -110h (-5%)
06901380horizonMay 25Jun 29Aug 10SepOctNov
Cloud Architect2580h need · 4860h cap · +2280h (88%)
06901380horizonMay 25Jun 29Aug 10SepOctNov
Full-stack Engineer7680h need · 7980h cap · +300h (4%)
06901380horizonMay 25Jun 29Aug 10SepOctNov
UX Designer1780h need · 1980h cap · +200h (11%)
06901380horizonMay 25Jun 29Aug 10SepOctNov
Change Manager1270h need · 990h cap · -280h (-22%)
06901380horizonMay 25Jun 29Aug 10SepOctNov