Quarterly Capacity Planning using AI with Ajinkya Nalamwar

Quarterly Capacity Planning using AI

₹5,999₹10,000
60 mins
Video Meeting

About this session

Quarterly planning often fails because capacity is estimated on intuition, static spreadsheets, or ideal team availability. This 1:1 working session helps you build a realistic, data-backed quarterly capacity model using your historical delivery and availability data.

During the session, we use:

  1. Historical sprint velocity
  2. Team composition
  3. Planned leaves and holidays

to create a Python-based capacity forecasting model that helps you:

  1. Forecast realistic quarterly output
  2. Identify overcommitment risks early
  3. Model impact of leaves and team changes
  4. Create leadership-ready capacity views
  5. Improve confidence in roadmap discussions
  6. This shifts your planning from best guesses to defensible, data-backed forecasts.

✅ You’ll walk away with:

  1. A working quarterly capacity forecasting script
  2. A clear understanding of how velocity and availability shape capacity
  3. A practical framework to learn and apply data-driven quarterly planning
  4. Guidance to use this model for roadmap reviews and leadership conversations

⚠️ Technical Requirements (Read Before Booking)

  1. Environment: VS Code installed with GitHub Copilot active
  2. Access: API token access to Jira/Confluence or Azure DevOps (or a sandbox environment)
  3. Skill Level: Not for absolute beginners. You should be familiar with Agile planning concepts and comfortable reviewing Python code, even if you don’t code daily.

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