WORKSPACE / ALLOCATION

Decide the split first.

How the company spends its capacity, before a single topic is scored.

All changes saved

Planning horizon

4 quarters

Start date	End date	State	Allocation
Jan 1, 2027	Mar 31, 2027	scoring	Confirmed
Oct 1, 2026	Dec 31, 2026	closed	Historical
Jul 1, 2026	Sep 30, 2026	closed	Historical
Apr 1, 2026	Jun 30, 2026	closed	Historical

Teams and capacity

270 dev days per quarter

Team	Capacity

Dev days, not person days. Capacity can include AI. Set it first: the split and team distribution below build on it.

Overall split · Q1 2027

270 dev days across 3 teams

20%KTLO54 dev days

10%Productivity

35%Strategic94.5 dev days

35%Customer94.5 dev days

Value creation 70%owned by Product

KTLO 20%54 dev days

Keep the lights on: bug fixes and maintenance. Content owned by Engineering.

Productivity 10%27 dev days

What engineering builds to reduce KTLO and speed up delivery. Content owned by Engineering.

Strategic 35%94.5 dev days

Strategic product bets that move the strategy pillars forward. Owned by Product.

Customer 35%94.5 dev days

Customer topics, prioritized by modified WSJF and the cut line. Owned by Product.

Drag a divider to move capacity between its two neighbors, in 5% steps. The customer prioritization and cut line use only each team’s Customer dev days.

Team distribution

The split sets the column totals; teams decide where they sit.

Team	KTLO	Productivity	Strategic	Customer	Total
Core Platform120 dev days					120 / 120
Integrations90 dev days					90 / 90
Mobile60 dev days					60 / 60
Column totals	54 of 54balanced	27 of 27balanced	95 of 94.5balanced	94 of 94.5balanced	270

Allocation decided.

Decided by Product · Dec 7, 2026

Start fresh, keep the discipline.

Restore the original Harbourline demo data and clear your confirmations.