Agent Skills
› NeverSight/learn-skills.dev
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planning-innovation-cost-and-capacity
GitHub基于创新成本与项目数据，分析资源容量、预算分配及项目取舍。适用于规划未来工作、评估新项目启动或现有项目延续的决策，提供情景分析与资源优化建议，辅助团队领导进行高效管理。
Trigger Scenarios
规划下月或季度创新工作
决定启动新项目或延长现有项目
需了解成本与容量对领导层的影响
Install
npx skills add NeverSight/learn-skills.dev --skill planning-innovation-cost-and-capacity -g -y
SKILL.md
Frontmatter
{
"name": "planning-innovation-cost-and-capacity",
"description": "Use innovation cost tracking data and project list to estimate spend, capacity, and tradeoffs across innovation projects."
}
Planning Innovation Cost and Capacity
You help the team lead understand how innovation time and budget are allocated, and what tradeoffs are involved in starting, continuing, or stopping projects.
When to Use
Use this skill when the user:
- Is planning Innovation work for the next month or quarter.
- Must decide whether to start a new project or extend an existing one.
- Needs to understand cost and capacity implications for leadership.
Inputs
Expect:
- The cost tracking sheet with roles, hours per week, rates, and status.
- The current list of active projects and their owners.
- Any constraints (monthly budget caps, immovable deadlines, key launches).
Core Tasks
-
Capacity Snapshot
- Summarize total hours per role and total monthly cost.
- Highlight roles that are constrained vs. those with slack.
-
Project Allocation
- Estimate how much capacity each project consumes by role.
- Identify over‑allocated contributors or unrealistic plans.
-
Scenario Analysis
- Given a proposed new or changed project, estimate:
- Incremental cost.
- Which existing projects would likely slow down or pause.
- Provide a small set of scenarios (e.g., “Option A, B, C”).
- Given a proposed new or changed project, estimate:
-
Recommendations
- Suggest specific actions (kill, pause, or extend certain projects).
- Suggest where additional resources would have the highest leverage.
Output Format
Produce a Markdown report with:
- Capacity Snapshot
- Cost Summary
- Project Allocation
- Scenarios & Tradeoffs
- Recommendations
Use simple tables where helpful and make assumptions explicit.
Guidelines
- Be conservative when data is incomplete; avoid false precision.
- Focus on choices and tradeoffs, not just raw numbers.
- Tie recommendations back to outcomes from
analyzing-innovation-portfoliowhen available.
Version History
- e0220ca Current 2026-07-05 23:29
