Project Man-Hour Forecasting

Cost-center scheduling and capacity planning

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Project search Cost center Status

Drag a cost-center schedule to a new date. Double-click or use Edit to change hours, dates, or distribution.

Projects

Projects remain available even before their first cost-center schedule is added.

Search Include archived projects

Layouts

Choose which governed components are shown and how densely they are displayed.

Layout Name View

Components Capacity cards Filters Calendar/List Legend

Density Show weekends Publish to all users

Applied layout

Default layout

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Administration

Add user

UsernameRoleTemporary password

Add cost center

NameDaily capacityOrder

Add or update exception

Cost centerDateCapacity hoursNote

Capacity policyWarning threshold %Over threshold %Default viewWeek starts on Derive project envelope from cost-center schedules

New Project

Project number Project name Customer Project manager Status Priority Notes

Add Cost Center Schedule

Project Cost center Estimated hours Start date End date Distribution

Daily hours