Capacity Planner
Business operations skill, available on Zeplik
Capacity Planner is a ready-to-run business operations skill on Zeplik. Use for resource capacity planning -- 'do we have the people for next quarter', workload analysis, utilization forecasting, hire-vs-deprioritize calls, stress-testing upcoming projects against the team you have. Ask in plain language and Zeplik applies the skill's method for you inside the conversation, on whichever AI model you prefer.
The Capacity Planner skill loads automatically when your request matches it, or you can invoke it directly by typing /capacity-plan in any chat. It works with attachments, connectors, and any model that supports the task, so you get the same expert method every time without setting anything up.
What the Capacity Planner skill can do
- Analyze current team utilization against capacity by role
- Forecast whether upcoming quarter workload exceeds available headcount
- Identify bottlenecked skills or crunch periods before they hit
- Model hire, contract, or deprioritize scenarios with projected outcomes
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How the Capacity Planner skill works
/capacity-plan
Analyze team capacity and plan resource allocation.
Usage
/capacity-plan $ARGUMENTS
What I Need From You
- Team size and roles: Who do you have?
- Current workload: What are they working on? (Upload from project tracker or describe)
- Upcoming work: What's coming next quarter?
- Constraints: Budget, hiring timeline, skill requirements
Planning Dimensions
People
- Available headcount and skills
- Current allocation and utilization
- Planned hires and timeline
- Contractor and vendor capacity
Budget
- Operating budget by category
- Project-specific budgets
- Variance tracking
- Forecast vs. actual
Time
- Project timelines and dependencies
- Critical path analysis
- Buffer and contingency planning
- Deadline management
Utilization Targets
| Role Type | Target Utilization | Notes |
|---|---|---|
| IC / Specialist | 75-80% | Leave room for reactive work and growth |
| Manager | 60-70% | Management overhead, meetings, 1:1s |
| On-call / Support | 50-60% | Interrupt-driven work is unpredictable |
Common Pitfalls
- Planning to 100% utilization (no buffer for surprises)
- Ignoring meeting load and context-switching costs
- Not accounting for vacation, holidays, and sick time
- Treating all hours as equal (creative work ≠ admin work)
Output
## Capacity Plan: [Team/Project]
**Period:** [Date range] | **Team Size:** [X]
### Current Utilization
| Person/Role | Capacity | Allocated | Available | Utilization |
|-------------|----------|-----------|-----------|-------------|
| [Name/Role] | [hrs/wk] | [hrs/wk] | [hrs/wk] | [X]% |
### Capacity Summary
- **Total capacity**: [X] hours/week
- **Currently allocated**: [X] hours/week ([X]%)
- **Available**: [X] hours/week ([X]%)
- **Overallocated**: [X people above 100%]
### Upcoming Demand
| Project/Initiative | Start | End | Resources Needed | Gap |
|--------------------|-------|-----|-----------------|-----|
| [Project] | [Date] | [Date] | [X FTEs] | [Covered/Gap] |
### Bottlenecks
- [Skill or role that's oversubscribed]
- [Time period with a crunch]
### Recommendations
1. [Hire / Contract / Reprioritize / Delay]
2. [Specific action]
### Scenarios
| Scenario | Outcome |
|----------|---------|
| Do nothing | [What happens] |
| Hire [X] | [What changes] |
| Deprioritize [Y] | [What frees up] |
Working with the user's data
Zeplik chat has no live workplace connectors. When a step below expects system data, ask the user to paste the relevant export or upload the file, then proceed the same way.
If the user can share project tracker data (paste or upload):
- Pull current workload and ticket assignments automatically
- Show upcoming sprint or quarter commitments per person
If the user can share calendar data (paste or upload):
- Factor in PTO, holidays, and recurring meeting load
- Calculate actual available hours per person
Tips
- Include all work — BAU, projects, support, meetings. People aren't 100% available for project work.
- Plan for buffer — Target 80% utilization. 100% means no room for surprises.
- Update regularly — Capacity plans go stale fast. Review monthly.
How to use the Capacity Planner skill
Sign in to Zeplik
Create a free Zeplik account or sign in. New accounts start with free credits, so you can try the Capacity Planner skill right away.
Describe your business operations task
Ask in plain language, or type /capacity-plan to invoke the skill directly. Zeplik recognizes the Capacity Planner skill and applies its method.
Review and refine the result
Zeplik returns a clear, structured answer. Ask follow-ups in the same chat to refine it or take the next step.
Source and credit
- Author
- Anthropic
- License
- Apache-2.0
Adapted from the open-source anthropics/knowledge-work-plugins project and tuned to run natively on Zeplik. View source on GitHub.
Frequently asked questions
- What is the Capacity Planner skill?
- Capacity Planner is a ready-to-run business operations skill on Zeplik. Use for resource capacity planning -- 'do we have the people for next quarter', workload analysis, utilization forecasting, hire-vs-deprioritize calls, stress-testing upcoming projects against the team you have. Ask in plain language and Zeplik applies the skill's method for you inside the conversation, on whichever AI model you prefer.
- How do I use Capacity Planner on Zeplik?
- Sign in to Zeplik and ask in plain language, or type /capacity-plan in any chat to invoke it directly. The skill applies its method and returns a result you can refine in the same conversation.
- Which AI model does the Capacity Planner skill use?
- Any model you choose. Zeplik works across every model in one chat, so the Capacity Planner skill runs on your preferred model for the task.
- Where does the Capacity Planner skill come from?
- The Capacity Planner skill is adapted from the open-source anthropics/knowledge-work-plugins project (Apache-2.0) and tuned to run natively on Zeplik. The original source is linked on this page.
- How much does the Capacity Planner skill cost?
- Using the skill is free to start. You only spend Zeplik credits when the assistant runs, and new accounts begin with free credits.
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More on Zeplik
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