Capacity planning for the work ahead

Know whether you have the people for what's coming — before you commit. Operating shows supply against demand by role and skill across the coming months, so you can hire, subcontract, or take on work with evidence.

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Supply vs demand, months ahead

Add up committed and tentative work, and set it against the hours your team actually has by role, skill, or team. Know exactly when your team is overbooked and underutilized.

  • Demand from committed and tentative projects in one view
  • Supply by role, skill, site, or team
  • Gaps and crunch points visible months out

Off-the-shelf integrations with

Pipedrive LogoHubSpot Logo

+ integrations to other CRMs possible via our REST API

Operating timeline screenshot
Operating Timeline screenshot

Know when to hire — and when to say yes

If two of the deals in the pipeline land, do you need to recruit, subcontract, or shift start dates? Run the question against real numbers instead of gut feel, and give sales an honest answer on when the firm can start.

  • See what winning a deal does to capacity before you commit, connected to your CRM.
  • Get the earliest honest start date for new work
  • Back hiring and subcontracting calls with numbers

Capacity, connected to project financials

Tie capacity to your financials and the numbers follow: utilization, effective rate per hour, margin. On time-and-materials work, hours drive revenue. On fixed price, they drive cost and margin. Either way, your capacity plan is a financial plan.

  • Utilization numbers available in real time
  • Effective hourly rates and margin — fixed-price projects included
  • See what a headcount change does to the quarter's economics
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Photo of Lauri, our CEO

Want to up your staffing game?

Talk with Lauri, our CEO.

Book a time with Laurior call +358 40 965 0060lauri.euren@operating.app

... or just try things out

Drop us a line at hello@operating.app

An account will be set up in less than 24 hours

Invoicing begins when you’re up to speed

Access our Operating Routine for Resource Planning

Agencies and consultancies of all sizes – from a boutique to an international powerhouse – should operate efficiently. We wrote a Resource Planning Routine and a solid agenda for your weekly meeting. Get the guide.

Thank you! Find the Staffing Routine guide here.
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