Ask PlannFlow Copilot
Engine-calculated answers
Why can’t Phoenix finish before October?
Explain the plan
Platform capacity.
Phoenix needs 860 hours while Platform is already committed to higher-priority work.
112%Peak load
34 daysCurrent delay
1.4 FTESmallest fix
What if I add two Platform developers on July 1?
Simulate a decision
Phoenix lands 39 days earlier.
Platform is no longer limiting. QA becomes the next constraint in late August.
Sep 12New finish
−39 daysSchedule gain
QANext constraint
Which priority change creates the most value without hiring?
Compare trade-offs
Move Phoenix ahead of Atlas.
The highest-value initiative arrives sooner while six of seven commitments stay on target.
−18 daysPhoenix
+8 daysAtlas trade-off
0 FTEAdded capacity
What is the minimum capacity needed to meet every target?
Optimize the portfolio
Add 1.4 FTE for 12 weeks.
That is the smallest viable change. More capacity produces no material schedule gain.
1.4 FTEMinimum
7 / 7On target
$38kAdded cost