Skip to content
Projects & Delivery

Leave-aware Capacity Planning

Because MaverickHR already knows who is on leave and which days are holidays, sprint capacity is calculated from real availability — not guesses. See who is overloaded, balanced or idle before you commit.

Delivery, people and money in one tracker

Labour cost comes from real salaries, capacity from real leave, and quotes from real staffing plans.

Northstar mobile app

Meridian Retail · fixed price · ends 31 Mar

Healthy · margin above 25%

Revenue

Contract value
₹48.0 L
Invoiced
₹31.2 L
Received
₹26.5 L
Still to invoice
₹16.8 L

65% invoiced · 55% collected

Cost to date · 27.8 L

  • Salaried staff₹22.4 L

    From salary structures × allocation %

  • Contractors₹4.1 L

    Day and hour rates

  • Direct expenses₹1.3 L

    Hosting, subscriptions, AMC

Expected total cost

₹33.9 L

by planned end date

Projected profit

₹14.1 L

contract − expected cost

Margin

29%

threshold 25%

Needs attention across the company: 2 projects under threshold · ₹9.4 L overdue from clients

Sprint 15 capacity

2 pts per day · leave and holidays removed

  • Arjun K.10d · 20
  • Farah A.9d · 18
  • Rohan J.10d · 20
  • Sneha D.8d · 16
  • Divya P.6d · 12

86 of 100 points available

Divya is on leave 4 days, so the plan already knows

Quotation QT-2026-014

Sent
  1. Staffing

    PM 20% · 2 eng · designer 50%

  2. Billable days

    42 · weekends and holidays out

  3. Internal cost

    ₹9.6 L from real salaries

  4. Margin 30%

    Quote ₹13.7 L

Won quotes convert into projects with the staffing plan already in place

What you get

6 capabilities in leave-aware capacity planning

  • Working days per person minus approved leave and holidays
  • Configurable points per day
  • Workload vs capacity, headroom and unassigned points
  • Overloaded, balanced and idle teammates
  • Per-sprint view and across-sprints matrix
  • Table and card views with sorting by utilisation

Related Projects & Delivery features

See MaverickHR running on your own rules

Tell us your headcount, your sites and the modules you need. We set up a walkthrough on your leave policy, shifts and pay structure, then send a quote that fits.

business@maverickignite.com +91-9945708662

Replies within one business day, from the team that builds the product.