Resource
Capacity plan
Business Capacity Management
Description
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Description
Capacity Plan is a production and investment plan which is published annually, in line with budget lifecycle and updated any time it is needed.
Capacity Plan consists of:
* Available capacity
* Resource usage degree
* Satisfaction degree of the services done on demand
* Forecasts concerning future resource demands and level of business process support
* Documentation of deliveries
* Recommendations related to necessary resources, costs, usage seen as basis for branching
Type of resource
IT system