CT2 Resources Demand Supply Allocation

From UG

This article is about Demand for CT2 features and related Supply / Allocation of Human Resources.

We need to build smart Supply Chain for CT2! ))

Contents 1 ftd 2 2010 May Forecast 2.1 Acc Core 2.2 Client 2.3 Ops 2.4 Ops Acc 2.5 Ops Pdfs 2.6 Ops Reps 2.7 Inventory Management 2.8 Etc 3 2010 June Forecast 3.1 Acc Core 3.2 Client 3.3 Ops 3.4 Ops Acc 3.5 Ops Pdfs 3.6 Ops Reps 3.7 Inventory Management 3.8 Etc 4 2010 July to December Forecast 4.1 Acc Core 4.2 Client 4.3 Ops 4.4 Ops Acc 4.5 Ops Pdfs 4.6 Ops Reps 4.7 Inventory Management 4.8 Etc

ftd

Assumptions:

• 8 m/h a day ~ 40 m/h a week ~ 168 m/h a month ~ one full time developer (ftd)

The following metrics are suggested:

• 1 ftd (high/full load)

if average numb of hours required per week is 30-40

• 3/4 ftd (med load)

if average numb of hours required per week is 20-30

• 1/2 ftd (low load)

if average numb of hours required per week is 10-20

• 1/4 ftd (very low load)

if average numb of hours required per week is 0-10

2010 May Forecast

Error margin: TBD.

Acc Core

Client

Ops

Ops Acc

Ops Pdfs

Ops Reps

Inventory Management

Etc

2010 June Forecast

Acc Core

Client

Ops

Ops Acc

Ops Pdfs

Ops Reps

Inventory Management

Etc

2010 July to December Forecast

Acc Core

Client

Ops

Ops Acc

Ops Pdfs

Ops Reps

Inventory Management

Etc