PM Resource Capacity Planning Guide =================================== Create a resource capacity planning framework for [Project Name] or [PMO]. Planning details: - Scope: [single project/program/PMO] - Planning horizon: [months] - Resources: [number of people] - Resource types: [list roles] - Constraints: [shared resources/vacation/other projects] RESOURCE CAPACITY PLAN 1. RESOURCE INVENTORY | Role | Name | Availability % | Skills | Current Projects | | [Role] | [Name] | [%] | [list] | [projects] | | [Role] | [Name] | [%] | [list] | [projects] | 2. DEMAND FORECAST By project and phase: | Project | Phase | Role Needed | Hours/Month | Start | End | | [Proj A] | [Phase] | [Role] | [hours] | [date] | [date] | 3. CAPACITY VS DEMAND ANALYSIS By role per month: | Role | Jan | Feb | Mar | Apr | May | Jun | | [Role] | Cap:[]/Dem:[] | | | | | | Over capacity (red): [demand > capacity] At capacity (yellow): [90-100% utilized] Under capacity (green): [under 80% utilized] 4. GAP ANALYSIS Capacity gaps identified: - [Month]: [Role] over by [hours] — Impact: [project/deliverable] - [Month]: [Role] over by [hours] Options to resolve gaps: - Hire: [role] — Timeline: [months to onboard] - Contract: [role] — Lead time: [weeks] - Defer: [project or phase] — Impact: [] - Reduce scope: [what could be cut] - Overtime: [risk of burnout] 5. RESOURCE LEVELING ACTIONS Action 1: [specific action — move resource from X to Y] Action 2: [hire contractor for period X-Y] Action 3: [defer project Z by X weeks] 6. MONITORING - Update capacity plan: [monthly] - Resource utilization review: [weekly] - Forecast update: [rolling 3 months] - Escalate when: [over X% for X weeks] Source: https://promptzyo.com/prompt/pm-resource-capacity-planning-guide