Your fast track to Innovation Excellence
Resource Capacity Planning

Resource Capacity Planning enables you to model the supply of generic resources from business units and the demand for those generic resources by projects. This in turn defines the resource constraints for portfolio selection and helping you to maximize utilization of your NPD resources.

This is top-down approach to resource planning. Planning the supply and demand of generic resources (Scientist, Technican, Marketing Lead etc), rather than the named resource (Bill Smith, Sue Jones etc) enables you to achieve the goal of understanding resource constraints and costs, without having to track named resources at a detailed level. This often achieves about 80% of the value of resource management with only 20% of the effort.

Please refer to our Resource Management and Time tracking NPD process area for our bottom-up named resource management capabilities, which complements Resource Capacity Planning.

IFT’s Solution

Identify all available generic resources across organizational groups to support innovation

Identify generic resource needs by project and to support steady-state business

Calculate project resource costs based on resource rating models

Visualize the variance between generic resource supply and demand and modify your portfolio investment plan to meet resource constraints

Plan future resource requirements based on your strategic roadmaps

Perform scenario analysis and simulations on resource requirements according to different investment scenarios and different levels of available resources

Capture and analyze actual compared to planned resource allocation to portfolio projects, through data provided by our time tracking capability

 
 
Example Solution Capabilities

Related NPD Processes