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data-enabled capacity forecasting

Proactive Capacity Consulting for Project-Based Industries

whatifi Scenario Services is tech-enabled consultancy that supports project-based businesses with real-time, data-driven capacity forecasts. 

We help project-based industries pre-plan operational and tactical capacity needs - collaboratively - and provide decision makers with the answers they need to make decisions. Today. Not next week.

Eliminate uncertainty, optimize resource allocation, and deliver on-time and on-budget.

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manage 100's of outcomes

Control the Chaos of Project-Based Planning

Managing capacity for project-based industries is complex.

People. Inventory. Compute power. Storage. Supply Chain.

Fixed start and end dates leave no room for error.

Resource bottlenecks delay critical deliverables.

Overestimating capacity wastes budget, while underestimating causes chaos.

Without accurate forecasting, your team is stuck reacting instead of acting.

your secret weapon

Capacity Consulting Powered by Technology

We combine expert domain knowledge with custom-built, cutting edge solutions to help you. Here is how it works:

• An audit of your existing workflows and data to create a baseline.

Forecast future resource needs for every phase of your potential projects.

Integrate with CRMs and other systems to pull real time data.

Optimize team utilization across competing priorities.

Simulate multiple “what-if” scenarios to distill trends and patterns in your projections based on your baseline.

From post-production and engineering firms to consulting agencies, construction companies, marketing teams, and software development studios, our approach helps project-based businesses optimize capacity, streamline workflows, and align resources with strategic goals.

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Proactive instead of reactive

How We Help You Plan Better

Audit Historical Trends

Predict resource needs and availability based on project timelines and complexity.

Establish Drivers and Bottlenecks

Test multiple “what-if” scenarios to understand outcomes before making critical decisions.

Integrated Tracking

Tie resource consumption to live projects and update plans in real-time.

Custom Dashboards

Visualize capacity, resource utilization, and financial impact all in one place.

"I need to lower our likelihood of over or understaffing - both scenarios are death for a firm like ours."

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Geoff Holmes

Integration Partners

 

Prevent Lost Deals

Capture an extra $100K–$200K in annual revenue by proactively staffing for deals instead of turning them away due to uncertainty.

 

Reduce Runaway Staffing Costs

Save $50K–$100K a year on unnecessary hires and the associated onboarding/training. Avoid emergency contractor fees.

 
Shorten Onboarding

Reduce costly onboarding delays by 2–4 weeks, saving tens of thousands in idle overhead.

 
Avoiding Project Penalties

Prevent late-delivery penalties or client dissatisfaction, which can cost upwards of $25K+ in fines or lost repeat business.

 
Improved Resource Utilization

Boost average utilization by 5–10% across a 10-person specialized team—equivalent to another $60K–$120K in billable hours.

 
Faster Decision-Making

Save managers dozens of hours each quarter that they’d otherwise spend juggling spreadsheets—easily worth $20K+ in manager time.

From the blog

Case Studies

How we are helping companies win the capacity game.

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Jon Cowley

CEO; 25+ years in film & TV production, Head of Studio + Industrial Engineering
 
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Ethan Peacock

Production and Operations Manager for film, TV and VFX. Commerce.
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Veda Ruikar

Product Manager and Strategy. Bachelor of Engineering, MBA.
 
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Jason Deol

Lead Software Engineer, BSc (Biology) + BSc (Cognitive Systems, Computational Intelligence & Design)
 
 
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Alex Salgo

AI Software Engineer - Data Science/Cognitive Science Master of Computing (AI)
 
 
 
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Ready to get started?

Book a call and let's discuss your current capacity concerns and how we can help you better plan for the future.