Capaline puts capacity, money and hours on one board — before you promise the date, not after you miss it. Two-way with Jira. Your clients read it for free.
Four numbers you already know. The margin is not a drawing — it is the same model that runs the board.
Capacity
576 h
people × days × 8 h × 0.9 focus
Load
111%
64 h over the line
Margin this sprint
€19 443
billed, minus payroll and overtime
Overtime hours
64 h
paid at ×1.6
Where the line is
Over the line. Trim 64 h or add a person.
Plan against fact
The hours nobody planned are still hours you pay for.
Every person on a task carries two numbers: what you planned and what they logged. When they drift apart, the row tells you — and when somebody works on a task they were never put on, Capaline finds them.
0Planned zero, logged twenty. Owen was on the task with no hours. The chip turns amber.
+Never assigned, still worked. Ruby was not on the task at all. Her Jira worklog brought 20 h — she appears in italics, dashed, marked “found”.
€Estimated vs burned, per project. 285 h planned, 283 h logged. €19 347 expected, €19 211 spent.