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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

आपके ब्राउज़र में तुरंत गणना · कोई डेटा नहीं भेजा जाता

यह कैसे काम करता है

  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.

यह किसके लिए है

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

प्रो टिप्स

  • 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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