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Project 1 Project 2
Project 4
Project 6
Project 5
Project 3
Resource needs
Time
Resource needs
Time
Project agreed on
Mobilisation period
Resource needs
Time
Resource needs
Time
Resource productivity
Total number of days in a year: 365 daysLess weekends (104) 261 daysLess public holidays (10) 251 daysLess annual leave (20) 231 daysLess sick leave (10) 221 days
Billable work 70% 155 daysPre-sales engagement 10% 22 daysTraining 5% 11 daysSupport to other projects 15% 33 days
Resource needs
Time
Project 1 Project 2
Project 4
Project 6
Project 5
Project 3
No project – stand-by
Resource needs
Time
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