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Total headcount6Active people
Utilization84%Current week
Available capacity16%2 people available
Overloaded people1Above 100% allocation
People away1Approved leave
Open demand2Pipeline requirements
Requires attention
1 people overloadedNext week
Creative capacity falls below 10%September forecast
Sarah has planned leaveDuring Acme delivery
Atlas needs two rolesPipeline demand

Capacity planner

Weekly allocation across the visible team

PeopleAug 24Aug 31Sep 7Sep 14Sep 21
MPMaya PatelManaging Director
70%68%74%72%65%
JCJulia ChenCreative Director
92%90%95%88%85%
OGOwen GrantDevelopment Lead
88%95%100%105%95%
SMSarah MillerSenior Designer
85%80%90%Away75%
MLMark LewisDesigner
65%70%80%95%Away
DBDaniel BrooksFrontend Developer
105%100%110%95%90%
0–80% Healthy80–100% High100%+ OverloadedTime off

Active projects

Delivery progress and effort by billing classification

ProjectClientBillingManagerProgressPlanned hoursUsed hoursStatus
Acme Website RedesignAcme FoodsBillableSarah Miller
47%
610h284hActive
Northline Brand LaunchNorthline RetailBillableJulia Chen
32%
420h136hActive
BrightBank Paid MediaBrightBankBillableMaya Patel
0%
500h0hPlanned
Cedar Product LaunchCedar LabsBillableSarah Miller
83%
360h298hActive
Luma Campaign ToolkitLuma HealthNon-billableSarah Miller
6%
280h18hPlanned