I will map your project budget team capacity and delivery forecast

Do you have approved work and a project budget, but no clear view of whether your team can deliver it? I will organize your project list, people, estimated effort, and supplied funding figures into one planning view.

This one-time snapshot covers up to 10 projects or workstreams and 10 resources or role groups from up to two Excel or CSV files and a short intake. You receive an editable Excel workbook showing weekly demand versus capacity, forecasted cost versus approved funding, at-risk work, two scenario comparisons, a one-page PDF summary, written update steps, and a 30-minute walkthrough. One revision covers corrections within the agreed scope.

I have led intake, prioritization, resource coordination, and reporting for a $1.9M enterprise analytics portfolio with a 10 to 13 person cross-functional team.

The forecast is a planning estimate based on rates, effort, dates, and funding you supply. It is not bookkeeping, an audit, investment advice, or ongoing project management. Please message me before ordering if your scope exceeds 10 projects or 10 resources.