Resource Planning
Requests, bookings and utilisation. Portfolio utilisation is 82%.
Utilisation82%
Fibre technicians 1,640 of 2,000 hours
Open Resource Requests21
Three named, 18 in the remainder
Projects at Overrun Risk4
PRJ-14 and PRJ-26 shown
Allocation Board
Key delivery staff · next 4 weeks
| Employee | Role | Primary Project | Allocation | Next Free | Availability |
|---|---|---|---|---|---|
| EMP-1847 | Sam Whitfield | Atlas Migration | 120% | Sep 7 | Overbooked |
| EMP-0871 | Sofia Okafor | Atlas Migration (PM) | 100% | Sep 1 | Fully Booked |
| EMP-1204 | Julian Reyes | Helios Rollout (PM) | 95% | Aug 24 | Fully Booked |
| EMP-2841 | Jordan Blake | Meridian Refit | 60% | Aug 17 | Has Capacity |
| EMP-0962 | Elena Torres | Meridian Refit (PM) | 80% | Aug 17 | Has Capacity |
| EMP-1633 | Noor Haddad | Bench — implementation | 20% | Now | Has Capacity |
No records match this filter.
Requests
0 selected
| Request ID | Project | Role or Craft | Skills | Hours | Period | Booking | Status | |
|---|---|---|---|---|---|---|---|---|
| RQ-014 | PRJ-14 | Splicer | Fiber splice Work at height | 160 | Oct 2026 | Unfilled | Open | |
| RQ-018 | PRJ-30 | Platform engineer | eSIM | 80 | Nov 2026 | Soft | Proposed |
No records match this filter.
Week of 05 Oct 2026
Hard bookings are filled. Soft bookings are outlined. 120% is overbooked. Keisha is booked 80% on PRJ-14, which matches her fibre assignment.
| Resource | 05 Oct | 12 Oct | 19 Oct | 26 Oct |
|---|---|---|---|---|
| KM Keisha Morgan | 80% | 80% | 80% | 80% |
| AP Andre Powell | 40% | 40% | 40% | — |
| DC Damian Clarke | 120% | 80% | 80% | 80% |
Rosters come from Workforce Planning. Crews come from Scheduling & Dispatch.
Candidates
| Resource | Match | Matching Skills | Gaps | Availability | Utilisation |
|---|---|---|---|---|---|
| KM Keisha Morgan | 92% Machine-generated | Fiber splice | Work at height | 20% | 80% |
No records match this filter.
Targets
| Resource or Role | Target | Actual | Variance | Status |
|---|---|---|---|---|
| Fibre Technician | 85% | 82% | −3 | Inside |
| Splicer | 80% | 78% | −2 | Inside |
No records match this filter.
Utilisation by role
| Role | Booked Hours | Available Hours | Utilisation |
|---|---|---|---|
| Fibre Technician | 1,640 | 2,000 | 82% |
| Splicer | 420 | 540 | 78% |
No records match this filter.
Utilisation
Fibre technicians at 82%.
Realisation
Billed hours against worked hours.
| Project | Worked | Billed | Realisation |
|---|---|---|---|
| PRJ-18 | 480 | 420 | 87.5% |
No records match this filter.
Overrun risk
Four projects are at risk. Two are listed.
| Project | Risk | Reason |
|---|---|---|
| PRJ-14 | High | Schedule index 0.90 |
| PRJ-26 | High | Hard cap reached |
No records match this filter.