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Finance

Team capacity calculator

How many billable hours a team really has over a period, admin time removed.

Capacity promised on a spreadsheet is always larger than capacity delivered. The difference is admin, meetings and handover, and it is worth subtracting before you sign.

Billable capacity

360 h

Gross hours

480 h

Non-billable hours

120 h

Billable per person

120 h

Calculado al instante en su navegador · no se envían datos

Cómo funciona

  1. 1Count only people who deliver, not the whole company.
  2. 2Use contracted hours, not the hours people actually stay.
  3. 3Set the non-billable share from last quarter, not from hope.

Para quién es

  • •Committing to a delivery date
  • •Planning a quarter
  • •Sizing a recruitment need

Consejos de experto

  • Holidays and sick days are not in this number. Subtract them separately.
  • A plan at 100 percent of capacity has no room for the first problem.

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