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dkirchheferFlag for United States of America

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IT Capacity Planning

We've recently had some troubles with our upper management and have been asked by his upper management to do some department capacity planning.  We are trying to justify adding to staff in the IT department, but we've never had to do this before.  Does anyone have some advice on what to do, or possibly a template to work from?  We're finding it very difficult to quantify all the work we do, and how to show non techy peple why we are so overburdened.

Any comments or suggestions would be greatly appreciated.
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Rhyseh

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Thank you all for your suggestions thus far, I'm still hoping to see a couple more and then assign points accordingly.  We are still building our case, and everything you folks have said has helped. :-)
I will be closing this question on the 25th of this month and awarding points.  Thank you all for the information.
Thank for your time everyone!