Planned hours3%
1,124
W31 · of 932 cap
Avg util2pp
149%
people with load
Conflicts20 high
178
person-weeks scored
Over capacitythis week
10
util > 100%
Bench idle $4-week free
$107K
cost × free hours
People tracked320 allocs
24
roster
Planned vs capacity
Delivery · weekly hours
PlannedCapacity
W30 Q3 capacity freezeW31 Acme go-live windowW33 Checkout v3 GAW35 Warehouse cutover
Util distribution
24 people · W31
6
<70%
4
70–90%
4
90–100%
10
>100%
Highest conflicts
scored board
| Person | Wk | Score |
|---|---|---|
| Omar H. | W37 | 80 |
| Priya N. | W34 | 80 |
| Ravi M. | W32 | 80 |
| Jade C. | W31 | 78 |
| Ravi M. | W33 | 78 |
| Jonas K. | W39 | 75 |
| Omar H. | W31 | 74 |
Top allocations this week
by hours
| Person | Project | Hrs | State | % |
|---|---|---|---|---|
| Priya | Event pipeline v2 | 40 | Tentative | 100 |
| Diego | A/B checkout experiments | 40 | Soft | 100 |
| Jade | Q4 portfolio advisory | 40 | Tentative | 100 |
| Lena | Internal ops capacity | 40 | Tentative | 100 |
| Ravi | API rate-limit redesign | 36 | Tentative | 180 |
| Jade | Mobile offline mode | 36 | Confirmed | 90 |
| Priya | API rate-limit redesign | 36 | Tentative | 90 |
| Lena | Checkout v3 rollout | 32 | Confirmed | 80 |
Capacity health
W31
56%
health
Planned / capacity1,124 / 932h
Avg util149%
High conflicts20
Bench idle$107K
Util by practice
this week
- Delivery100%12 people
- Advisory68%4 people
- CS100%2 people
- Platform95%4 people
- Internal100%2 people
Root-caused alerts
symptom · cause · fix
Do this next
impact ÷ effort × confidence
| Action | Score | Impact | Effort | Why |
|---|---|---|---|---|
| Resolve Lena W31 triple-stack | 41.4 | 92 | 2 | Highest conflict score · P0 Checkout |
| Clear Eli leave collision | 41.8 | 88 | 2 | P0 warehouse · leave already approved |
| Fill Jonas + Leo bench from Tax/Summit | 19.7 | 74 | 3 | Idle cost highest among analysts |
| Close React supply gap 40h | 13.1 | 70 | 4 | Three projects compete for same skill |