STAFF RESOURCE PLANNING TEMPLATE

RESOURCES MONTHLY ALLOCATION

JOB TITLE JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC TOTAL

Engineers 10 2 5 6 14 22 59

Project Managers 3 2 1 1 1 1 1 1 1 1 1 1 15

Design 1 2 2 2 3 2 1 1 10

Quality Assurance 2 3 3 2

Operations 4 8 8 1 9 1 1 31

TOTAL HEADCOUNT 20 14 16 10 13 16 23 1 3 2 6 4 117

STAFF RESOURCE PLAN HISTOGRAM

25

20

15

10

0
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC

Engineers Project Managers Design Quality Assurance Operations

STAFF RESOURCE PLANNING TEMPLATE Enter data in table below, chart will populate automatically.

RESOURCES MONTHLY ALLOCATION

JOB TITLE JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC TOTAL

TOTAL HEADCOUNT 0 0 0 0 0 0 0 0 0 0 0 0 0
STAFF RESOURCE PLAN HISTOGRAM

10

0
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC

Row 4 Row 5 Row 6 Row 7 Row 8 Row 9 Row 10 Row 11 Row 12 Row 13
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