MIZWALA ADVISORS

PRINTABLE WORKSHEET · 5 NOVEMBER 2026

Build a 90-day execution plan around your team’s capacity

Write your own verified assumptions. This manual worksheet does not calculate or submit data. Print to keep a copy; unsaved entries can be lost.

Commercial choice; what we are deferring; why
Observable outcome; baseline; evidence source; checkpoint
Accountable owner and decision authority
Resource groups; available weekly change-hours after routine work
Initiatives; active weeks; hours per resource each active week
Dependencies, absences, cash and specialist constraints not in the model
Overloads; proposed deferral, scope, sequence or capacity change
Weekly decision, owner, due date and evidence for continuing or stopping

Use the interactive capacity planner

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