1. Enter available capacity
Use productive hours available in the selected period, not nominal paid hours.
2. Add assigned task work
Include the current estimate for deliverables and project tasks.
3. Add fixed duties
Enter meetings and administrative responsibilities for the same period.
4. Allow for unplanned work
Use a percentage based on recent interruptions, support requests, or urgent changes.
5. Review utilization and gap
A negative gap shows how many hours must be removed or added to rebalance the plan.