Capacity & cost
Investment and delivery capacity
Synthetic cost units and available capacity split by product and work category.
Product capacity and cost
| Product | Actual hours | Planned hours | Capacity | Cost |
|---|---|---|---|---|
| Checkout | 2,563 | 2,546 | 41.1% | 131,556 CU |
| Core Platform | 1,687 | 1,572 | 27% | 88,714 CU |
| Mobile Banking | 1,303 | 1,273 | 20.9% | 64,570 CU |
| Cards | 1,273 | 1,273 | 20.4% | 66,985 CU |
Work category variance
| Category | Actual | Planned | Variance |
|---|---|---|---|
| Roadmap | 3,739 h | 3,694 h | 45 h |
| Incidents | 1,338 h | 1,223 h | 115 h |
| Run | 1,252 h | 1,248 h | 4 h |
| Improvement | 497 h | 499 h | -2 h |