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Method · Resource Planning

Balance Work Plan & Manhour Model

A repeatable recovery methodology: turn remaining ("balance") scope into a defensible, resource-loaded plan using manhour norms, productivity assumptions and a manpower histogram.

Type
Methodology / Recovery
Inputs
Remaining BOQ, norms, calendar
Output
Resource-loaded recovery plan
Role
Planning & Controls Lead

01Background

When a project slips, "just add manpower" is rarely a plan. The balance-work model exists to answer a harder question precisely: given the scope that remains, how many people — by discipline — are actually needed each week to finish on a target date, and is that number physically achievable on the available work fronts?

02Problem / challenge

Remaining quantities are often scattered across activities at different completion levels. Without converting them into manhours and then into a week-by-week manpower demand, recovery targets are just optimistic dates. The challenge is to build a model that is transparent, easy to update each cycle, and credible enough to commit to.

03My approach

  • Extract remaining quantities (balance BOQ) per activity
  • Apply manhour norms to get total remaining manhours by discipline
  • Set productivity & working-calendar assumptions (hours/day, efficiency)
  • Spread manhours across the recovery window → weekly manpower demand
  • Test the histogram against site capacity; level peaks that aren't feasible

04Tools used

Advanced ExcelPrimavera P6Manhour Norms Resource LevellingAI-assisted modelling

05Deliverables

  • Manhour calculation sheet (balance BOQ → manhours)
  • Manpower histogram by discipline & week
  • Productivity assumptions register
  • Resource-loaded recovery schedule

06Sample — manpower histogram

Manpower demand by week

Stacked by discipline, against the recovery window

Sample · anonymized data
Remaining MH
18.4k
Peak crew
96
Recovery
8 wks
Productivity
0.92
W1 W4 W8
Civil MEP Finishes

07Result / impact

CredibleRecovery dates backed by manhours, not optimism
LeveledInfeasible manpower peaks identified & smoothed
Re-usableModel updates each reporting cycle in minutes

Converting balance scope into a manpower histogram turns recovery from a negotiation into a calculation. Management can see exactly what crewing is required — and whether the site can physically absorb it — before committing to a date.

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