Operating Plans

Reconcile changing demand and capacity without losing existing commitments.

Example request

Revise next month's operating plan for these demand and staffing changes. Keep accepted commitments visible and identify conflicts that need a decision.

Expected deliverable

Proposed operating plan

Work allocation, capacity gaps, and changed commitments
Unresolved decisions and their existing owners

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A view of the contract

The accepted synthetic plan P0/C0 and change batch B1 feed reconciled commitments, capacity and conflicts, candidate allocation and plan assessment. Each event counts once. The candidate does not automatically become accepted state. — Synthetic planning example: accepted commitments and a bounded change batch lead to a candidate plan and its assessment.

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