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Capacity KPIs, demand vs. capacity charts, cost savings tracker, and auto-generated executive narrative with constraint analysis across all teams.
Team-by-team capacity breakdown with quarterly health indicators. Expand any team to see its initiative list, priority mix, and remaining capacity.
Priority override, drag-to-reorder, and what-if scenario modeling. Waterfall constraint analysis with fungible freed resources. Filter by priority, team, or search.
Create, edit, and manage initiatives — name, priority, team allocations, hours, description, cost savings, BETS/RTB tags, and team goals. Full edit history.
Every initiative × team × quarter in one flat table. See exactly who is working on what, when, and how much — with constraint highlighting and priority grouping.
See how freed resources from cancelled initiatives flow to constrained ones. Aggregate and detailed views of resource movement across teams.
Classify teams as Dev or Non-Dev to control how they appear in filters across all views. Saved locally in your browser.