Control · C60
Calculate budget × capacity feasibility
What share of the portfolio is truly executable with available euros and days?
Direct answer
The calculation retains the lowest coverage rate across budget, total capacity and the most constrained skill.
01Reduce, rephase, reinforce or fund the portfolio before commitment.
02The rule, the evidence and the next review date stay visible.
How to use this
Move from the question to the deliverable.
What share of the portfolio is truly executable with available euros and days?
Reduce, rephase, reinforce or fund the portfolio before commitment.
Joint-feasibility calculator
Calculation · SQ-60
Cap the portfolio by the scarcest resource
Feasibility is not the average of three coverage rates. The smallest rate sets the share that is actually executable.
Fictitious portfolio of eight initiatives whose budget, net days and marketing ops skill are compared over the same half-year.
- 01Normalise
Bring demand and availability to the same period and the same conventions.
- 02Calculate
Measure financial, overall and critical-skill coverage separately.
- 03Cap
Keep the smallest rate as the execution ceiling.
- 04Rebuild
Rebuild the portfolio until budget, days and critical role are all covered.
Joint feasibility capped at 69%
Budget and overall days look sufficient at more than 90%, but marketing ops limits execution.
Feasibility = min(available budget ÷ required; available days ÷ required; critical-role capacity ÷ demand)| Resource | Available | Demand | Coverage | Gap | Decision |
|---|---|---|---|---|---|
| Budget | €650k | €720k | 90% | −€70k | Remove 1 test |
| Total capacity | 690 d | 760 d | 91% | −70 d | Rephase |
| Marketing ops | 96 d | 140 d | 69% | −44 d | Bottleneck |
| Content | 210 d | 198 d | 106% | +12 d | Covered |
| Design | 124 d | 132 d | 94% | −8 d | Absorbable |
| Retained feasibility | — | — | 69% | 31% uncovered | Rebuild |
01Funding the eight initiatives does not make them executable: 44 days of marketing ops are missing.
02Outsourcing design alone barely changes the ceiling.
03After withdrawing one migration project and rephasing one test, feasibility reaches 93%.
Fictitious case. The minimum rule assumes that resources are not perfectly substitutable.
Coherence controls
Minimum conditions before validation.
The status, the evidence and the owner must be available for review.
The status, the evidence and the owner must be available for review.
The status, the evidence and the owner must be available for review.
The status, the evidence and the owner must be available for review.
Usable deliverable
Joint-feasibility calculator
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