Resource utilization
8-week forecast across 6 team members · 5 active projects
Org average
13%
2 allocation conflicts
These team members are scheduled above 100% capacity. Consider rebalancing or extending due dates.
- NPNikolai Petrov · week of May 1864h/40h160%
- NPNikolai Petrov · week of May 448h/40h120%
Org capacity forecast
Allocated hours vs total capacity · 8-week outlook
Peak load 100%
May 4
94h / 240h (39%)
May 11
48h / 240h (20%)
May 18
72h / 240h (30%)
May 25
6h / 240h (3%)
Jun 1
0h / 240h (0%)
Jun 8
24h / 240h (10%)
Jun 15
0h / 240h (0%)
Jun 22
0h / 240h (0%)
HealthyAt risk (>85%)Overloaded (>100%)
Team member
May 4
May 11
May 18
May 25
Jun 1
Jun 8
Jun 15
Jun 22
AC
Avery Chen
super admin · 40h/week
—
0% · 0 tasks
16h
40% · 1 task
—
0% · 0 tasks
—
0% · 0 tasks
—
0% · 0 tasks
—
0% · 0 tasks
—
0% · 0 tasks
—
0% · 0 tasks
MW
Marcus Wei
pm · 40h/week
—
0% · 0 tasks
—
0% · 0 tasks
—
0% · 0 tasks
—
0% · 0 tasks
—
0% · 0 tasks
—
0% · 0 tasks
—
0% · 0 tasks
—
0% · 0 tasks
LO
Lina Okafor
member · 40h/week
9h
23% · 1 task
—
0% · 0 tasks
—
0% · 0 tasks
—
0% · 0 tasks
—
0% · 0 tasks
—
0% · 0 tasks
—
0% · 0 tasks
—
0% · 0 tasks
NP
Nikolai Petrov
member · 40h/week
48h
120% · 2 tasks
32h
80% · 1 task
64h
160% · 3 tasks
—
0% · 0 tasks
—
0% · 0 tasks
—
0% · 0 tasks
—
0% · 0 tasks
—
0% · 0 tasks
SH
Sade Hassan
member · 40h/week
37h
93% · 4 tasks
—
0% · 0 tasks
—
0% · 0 tasks
—
0% · 0 tasks
—
0% · 0 tasks
—
0% · 0 tasks
—
0% · 0 tasks
—
0% · 0 tasks
KT
Kai Thompson
qa · 40h/week
—
0% · 0 tasks
—
0% · 0 tasks
8h
20% · 1 task
6h
15% · 1 task
—
0% · 0 tasks
24h
60% · 1 task
—
0% · 0 tasks
—
0% · 0 tasks
Legend:UnderusedHealthyOptimalAt riskOverloaded