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Workload Analysis Template WLNK-FD

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Haritha D
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19 views

Workload Analysis Template WLNK-FD

Uploaded by

Haritha D
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Project Project Manager

[Project Name] [Name of project manager]

Department Start Date End Date


[Add department] [Start date] [End date]

Task Duration (Hours) Start Date End Date

Name
1 2 3 4 5 6 7 8 9 10
Brad 8 8 8 8 8 8
Nicole 8 8 8 8
Jane 4 4 4 4 4 4
Bob 8 8 8 8 8 8
Michael
Ashley 8 8 8 8 8 8
Mark 4 4 4 4

Name
1 2 3 4 5 6 7 8 9 10
Brad 8 8 8 8 8 8
Nicole 8 8 8 8
Jane 4 4 4 4 4 4
Bob 8 8 8 8 8 8
Michael
Ashley 8 8 8 8 8 8
Mark 4 4 4 4

Name
Name
1 2 3 4 5 6 7 8 9 10
Brad
Nicole
Jane
Bob
Michael
Ashley
Mark

Name
1 2 3 4 5 6 7 8 9 10

Brad
Nicole
Jane
Bob
Michael
Ashley
Mark

Name
1 2 3 4 5 6 7 8 9 10
Brad
Nicole
Jane
Bob
Michael
Ashley
Mark

Name
1 2 3 4 5 6 7 8 9 10
Brad
Nicole
Jane
Bob
Michael
Ashley
Mark
Name
1 2 3 4 5 6 7 8 9 10
Brad
Nicole
Jane
Bob
Michael
Ashley
Mark

Name
1 2 3 4 5 6 7 8 9 10
Brad
Nicole
Jane
Bob
Michael
Ashley
Mark

Name
1 2 3 4 5 6 7 8 9 10
Brad
Nicole
Jane
Bob
Michael
Ashley
Mark

Name
1 2 3 4 5 6 7 8 9 10
Brad
Nicole
Jane
Bob
Michael
Ashley
Mark

Name
1 2 3 4 5 6 7 8 9 10
Brad
Nicole
Jane
Bob
Michael
Ashley
Mark

Name
1 2 3 4 5 6 7 8 9 10
Brad
Nicole
Jane
Bob
Michael
Ashley
Mark
Workload Analysis Template

End Date

January

11 12 13 14 15 16 17 18 19 20 21 22 23 24
8 8 8 8 6 4 4 4 8 8
8 8 8 8
4 4 4 4 4 2 2 2
8 8 8 8 6 4 4 4 8 8

8 8 8 8 6 8 8
4 4 4 4

February

11 12 13 14 15 16 17 18 19 20 21 22 23 24
8 8 8 8 6 4 4 4 8 8
4 8 8 4
4 4 4 4 4 6 6 6
8 8 8 8 6 4 4 4 8 8

8 8 8 8 6 8 8
4 4 4 4

March
11 12 13 14 15 16 17 18 19 20 21 22 23 24

April

11 12 13 14 15 16 17 18 19 20 21 22 23 24

May

11 12 13 14 15 16 17 18 19 20 21 22 23 24

June

11 12 13 14 15 16 17 18 19 20 21 22 23 24
July

11 12 13 14 15 16 17 18 19 20 21 22 23 24

August

11 12 13 14 15 16 17 18 19 20 21 22 23 24

September

11 12 13 14 15 16 17 18 19 20 21 22 23 24

October

11 12 13 14 15 16 17 18 19 20 21 22 23 24
November

11 12 13 14 15 16 17 18 19 20 21 22 23 24

December

11 12 13 14 15 16 17 18 19 20 21 22 23 24

Free Related Templates


Project Budget Template
Gantt Chart Template
Resource Plan Template
mplate

Hourly Resource Availability


Rate (hours per month)
25 26 27 28 29 30 31
8 8 8 8 6 $ 15.00 160
8 8 $ 15.00 160
6 6 $ 15.00 80
8 8 8 8 6 $ 15.00 160
$ 15.00 80
8 8 8 8 $ 30.00 160
4 4 $ 30.00 80

Hourly Resource Availability


Rate (hours per month)
25 26 27 28 29
8 8 8 8 8 $ 30.00 160
6 8 $ 40.00 160
6 6 $ 50.00 160
8 8 8 8 6 $ 50.00 160
$ 30.00 80
8 8 8 8 $ 45.00 160
4 4 $ 60.00 80

Hourly Resource Availability


Rate (hours per month)
Hourly Resource Availability
Rate (hours per month)
25 26 27 28 29 30 31
$ 30.00 160
$ 40.00 160
$ 50.00 160
$ 50.00 160
$ 30.00 80
$ 45.00 160
$ 60.00 80

Hourly Resource Availability


Rate (hours per month)
25 26 27 28 29 30 31

$ 30.00 160
$ 40.00 160
$ 50.00 160
$ 50.00 160
$ 30.00 80
$ 45.00 160
$ 60.00 80

Hourly Resource Availability


Rate (hours per month)
25 26 27 28 29 30 31
$ 30.00 160
$ 40.00 160
$ 50.00 160
$ 50.00 160
$ 30.00 80
$ 45.00 160
$ 60.00 80

Hourly Resource Availability


25 26 27 28 29 30 31 Rate (hours per month)

$ 30.00 160
$ 40.00 160
$ 50.00 160
$ 50.00 160
$ 30.00 80
$ 45.00 160
$ 60.00 80
Hourly Resource Availability
Rate (hours per month)
25 26 27 28 29 30 31
$ 30.00 160
$ 40.00 160
$ 50.00 160
$ 50.00 160
$ 30.00 80
$ 45.00 160
$ 60.00 80

Hourly Resource Availability


Rate (hours per month)
25 26 27 28 29 30 31
$ 30.00 160
$ 40.00 160
$ 50.00 160
$ 50.00 160
$ 30.00 80
$ 45.00 160
$ 60.00 80

Hourly Resource Availability


25 26 27 28 29 30 31 Rate (hours per month)

$ 30.00 160
$ 40.00 160
$ 50.00 160
$ 50.00 160
$ 30.00 80
$ 45.00 160
$ 60.00 80

Hourly Resource Availability


25 26 27 28 29 30 31 Rate (hours per month)

$ 30.00 160
$ 40.00 160
$ 50.00 160
$ 50.00 160
$ 30.00 80
$ 45.00 160
$ 60.00 80

Hourly Resource Availability


Rate (hours per month)
25 26 27 28 29 30 31
$ 30.00 160
$ 40.00 160
$ 50.00 160
$ 50.00 160
$ 30.00 80
$ 45.00 160
$ 60.00 80

Hourly Resource Availability


Rate (hours per month)
25 26 27 28 29 30 31
$ 30.00 160
$ 40.00 160
$ 50.00 160
$ 50.00 160
$ 30.00 80
$ 45.00 160
$ 60.00 80
Current Workload Remaining Resource
Resource
Allocation (hours per Availability (hours per Cost
Utilization Rate
month) month)
152 8 95.00% $2,280
80 80 50.00% $1,200
62 18 77.50% $930
152 8 95.00% $2,280
0 80 0.00% $0
134 26 83.75% $4,020
40 40 50.00% $1,200

Current Workload Remaining Resource


Resource
Allocation (hours per Availability (hours per Cost
Utilization Rate
month) month)

154 6 96.25% $4,620


70 90 43.75% $2,800
74 86 46.25% $3,700
152 8 95.00% $7,600
0 80 0.00% $0
134 26 83.75% $6,030
40 40 50.00% $2,400

Current Workload Remaining Resource


Resource
Allocation (hours per Availability (hours per Cost
Utilization Rate
month) month)
Current Workload Remaining Resource
Resource
Allocation (hours per Availability (hours per Cost
Utilization Rate
month) month)

0 160 0.00% $0
0 160 0.00% $0
0 160 0.00% $0
0 160 0.00% $0
0 80 0.00% $0
0 160 0.00% $0
0 80 0.00% $0

Current Workload Remaining Resource


Resource
Allocation (hours per Availability (hours per Cost
Utilization Rate
month) month)

0 160 0.00% $0
0 160 0.00% $0
0 160 0.00% $0
0 160 0.00% $0
0 80 0.00% $0
0 160 0.00% $0
0 80 0.00% $0

Current Workload Remaining Resource


Resource
Allocation (hours per Availability (hours per Cost
Utilization Rate
month) month)
0 160 0.00% $0
0 160 0.00% $0
0 160 0.00% $0
0 160 0.00% $0
0 80 0.00% $0
0 160 0.00% $0
0 80 0.00% $0

Current Workload Remaining Resource


Resource
Allocation (hours per Availability (hours per Cost
Utilization Rate
month) month)
0 160 0.00% $0
0 160 0.00% $0
0 160 0.00% $0
0 160 0.00% $0
0 80 0.00% $0
0 160 0.00% $0
0 80 0.00% $0
Current Workload Remaining Resource
Resource
Allocation (hours per Availability (hours per Cost
Utilization Rate
month) month)

0 160 0.00% $0
0 160 0.00% $0
0 160 0.00% $0
0 160 0.00% $0
0 80 0.00% $0
0 160 0.00% $0
0 80 0.00% $0

Current Workload Remaining Resource


Resource
Allocation (hours per Availability (hours per Cost
Utilization Rate
month) month)
0 160 0.00% $0
0 160 0.00% $0
0 160 0.00% $0
0 160 0.00% $0
0 80 0.00% $0
0 160 0.00% $0
0 80 0.00% $0

Current Workload Remaining Resource


Resource
Allocation (hours per Availability (hours per Cost
Utilization Rate
month) month)
0 160 0.00% $0
0 160 0.00% $0
0 160 0.00% $0
0 160 0.00% $0
0 80 0.00% $0
0 160 0.00% $0
0 80 0.00% $0

Current Workload Remaining Resource


Resource
Allocation (hours per Availability (hours per Cost
Utilization Rate
month) month)
0 160 0.00% $0
0 160 0.00% $0
0 160 0.00% $0
0 160 0.00% $0
0 80 0.00% $0
0 160 0.00% $0
0 80 0.00% $0

Current Workload Remaining Resource


Resource
Allocation (hours per Availability (hours per Cost
Utilization Rate
month) month)

0 160 0.00% $0
0 160 0.00% $0
0 160 0.00% $0
0 160 0.00% $0
0 80 0.00% $0
0 160 0.00% $0
0 80 0.00% $0

Current Workload Remaining Resource


Resource
Allocation (hours per Availability (hours per Cost
Utilization Rate
month) month)

0 160 0.00% $0
0 160 0.00% $0
0 160 0.00% $0
0 160 0.00% $0
0 80 0.00% $0
0 160 0.00% $0
0 80 0.00% $0

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