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resource-planning

resource-planning

Plan operational resources — demand forecasting, capacity modeling, skill matrix, utilization targets, and contingency planning. TRIGGER when: user says /resource-planning, needs to plan resource allocation, or asks about capacity planning.

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name: resource-planning description: > Plan operational resources — demand forecasting, capacity modeling, skill matrix, utilization targets, and contingency planning. TRIGGER when: user says /resource-planning, needs to plan resource allocation, or asks about capacity planning. argument-hint: "[relevant context]" user-invocable: true

Resource Planning

Process

Step 1: Assess Current Capacity

ResourceAvailableUtilizedRemaining
[team/role]X FTEX FTE (X%)X FTE

Step 2: Forecast Demand

Project/InitiativeResources NeededTimelinePriority
[project]X FTE of [role][dates]H/M/L

Step 3: Identify Gaps

RoleSupplyDemandGapStrategy
[role]X FTEX FTEX FTEHire/Contract/Defer

Step 4: Build Allocation Plan

ResourceQ1Q2Q3Q4
[name/role][project][project][project][project]

Step 5: Plan Contingencies

RiskMitigation
Key person unavailableCross-training, backup assignments
Demand exceeds planPre-approved contractor list
Project delayedReallocation plan

Output Format

## Resource Plan: [Period]
### Capacity: [Current state]
### Demand: [Forecast by project]
### Gaps: [Shortfalls and strategies]
### Allocation: [Assignment matrix]

Quality Checklist

  • Current capacity accurately measured
  • Demand forecast includes all known projects
  • Gaps have clear fill strategies
  • Allocation avoids single points of failure
  • Contingency plans exist for key risks

Edge Cases

  • For shared resources, establish priority rules and escalation
  • If demand significantly exceeds supply, force-rank projects
  • For seasonal businesses, plan for peak/off-peak staffing
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