Bandwidth budget view per strategic priority

by Nora Albright · Halden Logistics · 9 months ago

Shipped

We committed to five priorities this year and somehow staffed eleven. I want a single screen that shows allocated capacity against each priority and goes red when the sum is over 100 percent. Make over-commitment impossible to hide in a planning meeting.

Category: Planning

2 comments

Nora Albright · Halden Logistics · 5 months ago

We ran our annual planning entirely on this screen. The moment the bar went red, the 'can we just add one more priority' conversation ended itself. Worth the switch alone.

Pavel Novak · Stahlberg Industrial · 3 months ago

Same. Though I would kill for multi-currency here, our group spans euro and sterling and I normalize by hand. Sparked it.