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Accuracy of Capacity Forecasting Template

This document is a template for tracking the accuracy of capacity forecasting for a business project. It includes sections for document details, reviewers, approvers, distribution, document control, and referenced documents. The main section is a table to collect planned capacity forecasts, actual capacity figures, and calculate the percentage accuracy of forecasts over different periods for various capacity forecast areas.

Uploaded by

Trupti Sankhe
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
95 views

Accuracy of Capacity Forecasting Template

This document is a template for tracking the accuracy of capacity forecasting for a business project. It includes sections for document details, reviewers, approvers, distribution, document control, and referenced documents. The main section is a table to collect planned capacity forecasts, actual capacity figures, and calculate the percentage accuracy of forecasts over different periods for various capacity forecast areas.

Uploaded by

Trupti Sankhe
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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<System /Project>

Accuracy of Capacity Forecasting Template


Version <x.y>

Issue date: <dd/mm/yy>


Project Register ID Number <Project ID>

Business Unit <Business Unit>


Programme <Name of the Programme>
Business Project Sponsor <Name of the Business Project Sponsor>
Other Reference (optional) <Business Unit code/s, alternate name/s>

ã AVIVA plc 2005.

Unauthorised disclosure, copying, distribution are prohibited.

This document is uncontrolled when printed. For the latest version of this document, refer to <your LAN>

LAST PRINTED 12/08/2021 14:02:03 QMS ID: T_CapMgmt5


UNCONTROLLED WHEN PRINTED PAGE 1 OF 3
<System /Project>
Accuracy of Capacity Forecasting Template
Reviewers
Name Role Comments Date

Approvers
Name Role Signature Date

Distribution
Name Area Name Area

Document Control
Version Date Comments

Referenced Documents
The following documents should be read in conjunction with this document:
Name Version Location

LAST PRINTED 12/08/2021 14:02:03 QMS ID: T_CapMgmt5


UNCONTROLLED WHEN PRINTED PAGE 2 OF 3
<System / Project> Accuracy of Capacity Forecasting Template

% Accuracy of Capacity Forecast


Data Collection Template Date:
Planned % Accuracy of
Capacity Period (Half Yearly/
S No. Capacity Actual Capacity Planned Remarks
Forecast Area Yearly)
Forecast Forecast
1

LAST PRINTED 12/08/2021 14:02:03 QMS ID: T_CapMgmt5


UNCONTROLLED WHEN PRINTED PAGE 3 OF 3

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