Resource Capacity, Demand & Margin Command Center

Resource Capacity, Demand & Margin Command Center — the Excel decision system that shows you where you'll run short, what it costs, and whether to hire, contract, reskill or delay.
Supporting line: Nine connected worksheets. Twelve-period forecast. Zero macros. One page your leadership team can act on.

Main benefits
See shortages before they bite. Net gap by role and by skill, across twelve periods, with the exact period each gap starts and how long it lasts.
Put a number on the risk. Unfilled demand converted into revenue at risk, and idle capacity converted into bench cost — the two figures that make a resourcing conversation a business conversation.
Decide with evidence, not instinct. Hire, contract, reskill or delay — each priced on one-off cost, run-rate cost, lead time, revenue enabled and net margin impact, using your own assumptions.
Find the right person fast. Every demand line scored against every resource on role, skill, proficiency, availability, location and margin, with a recommended match and a recommended action.
Protect margin. Gross margin by period, margin lost to underutilisation, margin recoverable through better allocation, and base / best / worst scenarios.
Walk into the review ready. Twelve live KPIs, four charts, a skill heatmap, an overload list, five recommended actions and a written narrative — all on one printable page.
Make it yours in minutes. Every threshold, rate, lead time and pick list sits in one Settings sheet. Nothing is hardcoded in a formula.