Capacity Model Manipulation

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You can change individual cells in the node-skill grid by:

  1. Entering the change percent directly in the data grid.
  2. When the cell is light turquoise entering the capacity directly (no need for percent).
  3. Entering the change percent in a header column. This will cascade the change to all cells in the column.
  4. Entering the change percent in the Overall Percent field above the Rows Totals column. This will apply the entered percent to all cells in the grid.

Percents in the grid can be positive or negative for adding resources and removing capacity respectively.

Direct entry on the grid does not recalculate the model. To see the changes to Demand Shortfall and Unutilized Capacity right click and select Calculate Model. Clicking Calculate Model is not available until there is a change within the model cells.

When working in Cost mode it is important to remember that direct entries to the model are always an amount in FTE. The effect on Cost is then calculated and presented in the Summary rows.