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hy8� CJ OJ QJ UVj� hy8� EH��OJ QJ UjɗA in improving due date observance and shortening delivery times, and is a precondition when rapid and cost efficient adjustments of capacity to market-fluctuation are necessary. Phase level estimates are good enough. � Resource capacity planning is a critical function of portfolio management. ��ࡱ� > �� ���� r � t � K ������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������ @ �� � bjbj�� "$ �u �u h �� �� �� � � � � � � � � � R R R 8 � , � � K � � � " � � � � � � � $ A R � � � � � � � � � � " � � � � � � � � � � � 8nCa� R 4 L � � 0 K � 9 � � 9 � � � � � � � 9 � � � � � � � d The graphic below highlights the many moving parts of resource capacity planning both at the portfolio level and at the project level. The case studies were conducted as research projects and consultancy work during the years 1989–1992. Another challenge involves the dynamic between the Project Manager and the Resource Manager. v w � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �x $�x a$ h � �� � � � � � � � � , - . Copyright © 2020 Elsevier B.V. or its licensors or contributors. Time tracking looks at the past, forecasting looks at the future. hy8� OJ QJ UVj hy8� CJ OJ QJ Uhy8� CJ OJ QJ ( ) * + , 8 9 : ; F Q Z p q  � � � � � � � � � & A B P Q R ���ʿʱʿʦ��ʗ�����zl�ʿ���]O j� hy8� EH��OJ QJ UjɗA Problem … This applies concepts from the Theory of Constraints to portfolio management. some leaders do not understand portfolio management, The forecasted utilization for that role for each project in the portfolio for a given timeframe (e.g. The job of the Portfolio Manager (or portfolio management team) is to collect the resource data, aggregate it, analyze it, and report back to the portfolio governance team. Capacity planning plays a key-role, e.g. Capacity is the standard amount of time available to do work. When it comes to resource estimating, it is largely based on the project team’s ability to plan. Over the long term, capacity planning relates primarily to strategic issues involving the firm's major production facilities. monthly), The amount of non-project work time for that role for a given timeframe (e.g.

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