BIZOMAT Tools · Projects

Schedule Risk Check

Are you likely to hit the deadline?

Checks whether the remaining work fits in the remaining working days with the people and productivity available.

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How this tool works

Inputs, units and where to find them

InputUnitTypical source
Remaining workhrBottom-up estimate of remaining effort
People availablepeoplePeople available for the remaining work
Productive hours / person / dayhrProductive hours per person per day
Working days remainingdaysWorking days until the deadline
Planning efficiency%Share of hours that become progress (allowing for rework and interruptions)

What each input means

Open an input to see what it is, its units, the worked example and the common mistakes, with a small diagram.

What this means: Remaining work
Illustration: Remaining workA timeline from a start mark to an end mark; Remaining work is the time between them.startendtExample: 600 hrRemaining work
What it is
The hours of effort still needed to finish, estimated bottom-up from the tasks that remain.
Units and format
Enter a number in hr: hours. The form accepts 0 hr or more.
Example
The form opens with 600 hr as a worked example. It is an illustration, not a recommended value: replace it with your own figure.
Effect on the result
Coverage falls and days needed rise in proportion as remaining work grows.
Get it right
Re-estimate what is left; budget hours minus hours spent usually understates it.
What this means: People available
Illustration: People availableA row of identical items being counted; People available is how many there are.nExample: 3 peoplePeople available
What it is
How many people will work on the remaining tasks between now and the deadline.
Units and format
Enter a number in people: people. The form accepts 1 people or more.
Example
The form opens with 3 people as a worked example. It is an illustration, not a recommended value: replace it with your own figure.
Effect on the result
Capacity rises in proportion to the number of people.
Get it right
Count people who are actually available, not everyone on the team list.
What this means: Productive hours / person / day
Illustration: Productive hours / person / dayA timeline from a start mark to an end mark; Productive hours / person / day is the time between them.startendtExample: 6 hrProductive hours / person / day
What it is
The hours each person spends on project work in a typical working day, after breaks, meetings and other duties.
Units and format
Enter a number in hr: hours. The form accepts 0.1 hr to 24 hr.
Example
The form opens with 6 hr as a worked example. It is an illustration, not a recommended value: replace it with your own figure.
Effect on the result
Capacity rises in proportion; days needed fall.
Get it right
Use productive hours, not the length of the shift.
What this means: Working days remaining
Illustration: Working days remainingA timeline from a start mark to an end mark; Working days remaining is the time between them.startendtExample: 30 daysWorking days remaining
What it is
The number of working days between today and the deadline, leaving out weekends, public holidays and shutdowns.
Units and format
Enter a number in days: days. The form accepts 1 days or more.
Example
The form opens with 30 days as a worked example. It is an illustration, not a recommended value: replace it with your own figure.
Effect on the result
More days add capacity and raise coverage; days needed does not change.
Get it right
Count working days, not calendar days.
What this means: Planning efficiency
Illustration: Planning efficiencyA bar of 100 parts with the share marked; Planning efficiency is that share out of 100. The bar follows the value you type.0 %100 %ηExample: 80%Planning efficiency
What it is
The share of working hours that turns into real progress after rework, interruptions, waiting and task switching.
Units and format
Enter a number in %: percent: the number is read as a percentage, so type 8 for 8 %. The form accepts 1% to 100%.
Example
The form opens with 80% as a worked example. It is an illustration, not a recommended value: replace it with your own figure.
Effect on the result
Capacity rises in proportion; days needed fall.
Get it right
Type a percentage (80 for 80 %). Values above 90 % trigger a warning as unrealistic for most teams.

Method and formulas

  1. Productive capacity = people × hours per day × days × efficiency
  2. Coverage = capacity ÷ remaining work
  3. Days needed = remaining work ÷ (people × hours per day × efficiency)

Limitations

  • Ignores task dependencies and the critical path
  • Assumes productivity stays constant

Typical uses

  • Forecasting whether a date will be met
  • Deciding between adding people, extending time or cutting scope

Who it is for

  • Project managers
  • Engineering leads

What you get

  • LOW, TIGHT or HIGH delivery risk
  • Coverage % and days needed

Interpreting the result

  • Coverage under 115% leaves little contingency
  • Check the critical path separately: capacity can exist while a sequence still runs late

References

  • PMI, A Guide to the Project Management Body of Knowledge (PMBOK Guide), schedule management

Learn the Concepts Behind This Tool

These BIZOMAT Library readings explain the method this tool uses, with worked examples.

BIZOMAT tools are screening and decision-support utilities. Verify important financial, engineering, safety, legal or operational decisions using appropriate professional standards and your organisation’s approved data.

Open the Schedule Risk Check calculator