Lvl 1: Tshirt size annual plan estimates
Lvl 2: Multiply by a factor for padding
Lvl 3: add KTLO budget
Lvl 4: increase KTLO budget until it looks like you're slightly over capacity, wow, sounds like the team will be hard at work! 

 @87c34046 then all the estimates turned out to be screwed up, dependencies resolution takes more time than the actual work planned and team is just working plain kanban