What is a 'baseline'?

A baseline is a snapshot view of all people and teams at a point of time, to be used during the planning process.

The baseline includes:

  • Who was allocated to which demand team.

  • What supply team the members came from.

Let’s take an example of demand team Squad A, on Jan 1st when we hit the 'calculate baseline' button, there were:

  • 1 x PO

  • 1 x BA

  • 3 x Engineers

On Jan 5th, one of the Engineers left the team. In Directory we will see in real time that the team FTE is now reduced to 4 but when we go into Planner, the baseline will still state 5 FTE. This is because the baseline holds the snapshot of the team composition as of Jan 1st.

The baseline will be updated to reflect these changes only if we recalculate baseline.

 

image-20240328-085421.png
Example of what baseline looks like.

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