capacity-plan

capacity-plan is a skill for Claude Code from nota-america/forgecat-agent-profiles. It costs 52 tokens per session (861 once invoked), scanned A, a copy of capacity-plan, Apache-2.0.

A plan that compares the team's available people, skills, time, and budget with current and upcoming work. It shows whether planned projects fit the resources available.

In plain words
What is it for?
Use it for quarterly planning, workload analysis, utilisation forecasting, hiring decisions, and testing whether future projects are realistic.
Why use it?
It reveals over-allocation early and supports decisions about hiring, using contractors, delaying work, or changing priorities.

Skill for Claude Code

Written for Claude Code: argument-hint in frontmatter.

Good fit Use it for quarterly planning, workload analysis, utilisation forecasting, hiring decisions, and testing whether future projects are realistic.

Compare 6 skills from other repositories ↓
Install with agentmods
npx agentmods add skills/nota-america/forgecat-agent-profiles/capacity-plan
Install

Getting it into your agent

One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.

Any agent
npx skills add nota-america/forgecat-agent-profiles --skill capacity-plan
Clone the repo
git clone --depth 1 https://github.com/nota-america/forgecat-agent-profiles

Made for: Claude Code.

Wrote this? Show the measurements

A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.

agentmods badge for capacity-plan

README.md
[![agentmods](https://agentmods.dev/badge/skills/nota-america/forgecat-agent-profiles/capacity-plan/github.svg)](https://agentmods.dev/skills/nota-america/forgecat-agent-profiles/capacity-plan)
Your own site
<a href="https://agentmods.dev/skills/nota-america/forgecat-agent-profiles/capacity-plan"><img src="https://agentmods.dev/badge/skills/nota-america/forgecat-agent-profiles/capacity-plan/github.svg" alt="Measured on agentmods" height="20"></a>

Or the 80×15 button, for a site that already has a row of RSS and ATOM ones. Only the verdict fits; the numbers stay here.

agentmods 80×15 button for capacity-plan

Your own site · 80×15
<a href="https://agentmods.dev/skills/nota-america/forgecat-agent-profiles/capacity-plan"><img src="https://agentmods.dev/badge/skills/nota-america/forgecat-agent-profiles/capacity-plan.svg" alt="Reviewed on agentmods" width="80" height="20"></a>
Per session 52 Skills are progressive disclosure: only the name and description are preloaded; the body loads when the skill is used.
When invoked 861 The whole file, excluding the scripts and references it only reads on demand.
Security scan A 0 findings. A grade says what 26 rules found in the file — not that it is safe.
Origin 98% copy Near-identical to another mod in the catalogue.
Token cost

What it costs to keep this loaded

Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.

ModelPer sessionOnce invoked
Fable 5.1 $0.00052 $0.00861
Opus 5 $0.00026 $0.00430
Sonnet 5 $0.00010 $0.00172
Haiku 4.5 $0.00005 $0.00086

Measured 7d ago against content hash 814a5aff93e4, method: parsed. Prices are Anthropic first-party input rates as of 2026-09-10, from the pricing page.

Security

Grade A, and why

capacity-plan scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 7d ago.

A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.

Nothing flagged

None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.

Origin

This is a copy

98% identical to capacity-plan — 10 lines differ, which has more behind it and is treated as the original. This page carries a canonical link to it rather than competing with it.

profiles/anthropics/knowledge-work-plugins/anthropics_knowledge-work-plugins_operations/for-claude/.claude/skills/capacity-plan/SKILL.md · 118 lines

How it starts

The opening of the file, as written. The whole thing — 118 lines — stays where its author put it; the contents beside it link to each section on GitHub.

/capacity-plan

If you see unfamiliar placeholders or need to check which tools are connected, see CONNECTORS.md (.forgecat/profiles/@forgecat/anthropics_knowledge-work-plugins_operations/CONNECTORS.md).

Analyze team capacity and plan resource allocation.

Usage

/capacity-plan $ARGUMENTS

What I Need From You

  • Team size and roles: Who do you have?
  • Current workload: What are they working on? (Upload from project tracker or describe)
  • Upcoming work: What's coming next quarter?
  • Constraints: Budget, hiring timeline, skill requirements

Planning Dimensions

People

  • Available headcount and skills
  • Current allocation and utilization
  • Planned hires and timeline
  • Contractor and vendor capacity

Budget

  • Operating budget by category
  • Project-specific budgets
  • Variance tracking
  • Forecast vs. actual

Time

  • Project timelines and dependencies
  • Critical path analysis
  • Buffer and contingency planning
  • Deadline management

Utilization Targets

Role Type Target Utilization Notes
IC / Specialist 75-80% Leave room for reactive work and growth
Manager 60-70% Management overhead, meetings, 1:1s
On-call / Support 50-60% Interrupt-driven work is unpredictable

Common Pitfalls

  • Planning to 100% utilization (no buffer for surprises)
  • Ignoring meeting load and context-switching costs
  • Not accounting for vacation, holidays, and sick time
  • Treating all hours as equal (creative work ≠ admin work)

Output

## Capacity Plan: [Team/Project]
**Period:** [Date range] | **Team Size:** [X]

### Current Utilization
| Person/Role | Capacity | Allocated | Available | Utilization |
|-------------|----------|-----------|-----------|-------------|
| [Name/Role] | [hrs/wk] | [hrs/wk] | [hrs/wk] | [X]% |

### Capacity Summary
- **Total capacity**: [X] hours/week
- **Currently allocated**: [X] hours/week ([X]%)
- **Available**: [X] hours/week ([X]%)
- **Overallocated**: [X people above 100%]

### Upcoming Demand
| Project/Initiative | Start | End | Resources Needed | Gap |
|--------------------|-------|-----|-----------------|-----|
| [Project] | [Date] | [Date] | [X FTEs] | [Covered/Gap] |

### Bottlenecks
- [Skill or role that's oversubscribed]
- [Time period with a crunch]

### Recommendations
1. [Hire / Contract / Reprioritize / Delay]
2. [Specific action]

### Scenarios
| Scenario | Outcome |
|----------|---------|
| Do nothing | [What happens] |
| Hire [X] | [What changes] |
| Deprioritize [Y] | [What frees up] |

Read the full file on GitHub · 118 lines

Changes

What this file has done since we first saw it

Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.

  1. 7d ago First seen · 118 lines · 52 tokens per session scan A 814a5aff93e4

Subscribe to this mod's changes

capacity-plan is a skill published in the GitHub repository nota-america/forgecat-agent-profiles (66 stars, last pushed today), licensed Apache-2.0. It adds 52 tokens to every session and 861 once invoked, about $0.0003 per session on Opus 5. A static security scan graded it A with 0 findings. It is 98% identical to capacity-plan, differing in 10 lines, and is treated as a copy.