Capacity & Headroom

Capacity & Headroom

The spare hours the team has left and the revenue that headroom could absorb at the current rate per hour, before any new hire.

Spare hours over time

The unbilled hours the team had to give each month. The level is the slack available before the next hire is needed.

Revenue the current team could absorb

The spare hours valued at the current rate per billable hour: the revenue headroom available without growing the team.