Planned Progress
44.4%
24 / 54 business days
Through 26 Jul 2026
Earned Progress
10.4%
21.4 / 206 earned hours
Schedule variance -34.0%
Effort
21.4 / 206 hrs
Consumed (proxy) / Estimated
10.4%
Earned-based — actual effort unavailable
Simplus Effort
5.4 / 136 hrs
Consumed (proxy) / Estimated
4.0%
Consultancy only — earned-based proxy
Forecast Finish
6 Oct 2026
Planned: 4 Sep 2026
21 business days late
Progress by Stage
Business Review67%
Epic Definition12%
Solution Design0%
Business Playback0%
Story Elaboration0%
Build0%
Attention
| Task | Reason | Due | Overdue | Owner | Assignee |
|---|---|---|---|---|---|
| Source Policy | Overdue on critical path | 26 Jun 2026 | 30 days | LA | Loanne Allsopp |
| Draft Epics | Overdue on critical path | 1 Jul 2026 | 25 days | Simplus | Anjali Rakesh |
| Build | Critical path (0d float) | 3 Sep 2026 | — | Simplus | Paul Carmuciano |
Schedule
Lifecycle Activities
Workflow applied from the pinned lifecycle version. Assignees are project resources for the activity owner.
Resource load (this epic)
Capacity vs scheduled effort for assignees on this epic only. Full programme view: Epic & Schedule → Resource utilisation.
| Resource | Standard capacity | Allocated (this epic) | Peak week load | Activities |
|---|---|---|---|---|
| Anjali Rakesh | 28.5h | 38.0h |
24.0h · 84%
Week of 29 Jun 2026
|
4 |
| Kylie Johnson | 28.5h | 26.0h |
12.0h · 42%
Week of 6 Jul 2026
|
4 |
| Loanne Allsopp | 32.3h | 44.0h |
24.0h · 74%
Week of 22 Jun 2026
|
5 |
| Paul Carmuciano | 26.6h | 98.0h |
24.0h · 90%
Week of 31 Aug 2026
|
3 |
By week
| Week | Assignee | Capacity | Allocated | Utilisation |
|---|---|---|---|---|
| 22 Jun 2026 | Loanne Allsopp | 32.3h | 24.0h | 74% |
| 29 Jun 2026 | Anjali Rakesh | 28.5h | 24.0h | 84% |
| 6 Jul 2026 | Kylie Johnson | 28.5h | 12.0h | 42% |
| 6 Jul 2026 | Loanne Allsopp | 32.3h | 16.0h | 50% |
| 6 Jul 2026 | Paul Carmuciano | 26.6h | 5.0h | 19% |
| 13 Jul 2026 | Anjali Rakesh | 28.5h | 7.3h | 26% |
| 13 Jul 2026 | Kylie Johnson | 28.5h | 2.0h | 7% |
| 13 Jul 2026 | Loanne Allsopp | 32.3h | 4.0h | 12% |
| 13 Jul 2026 | Paul Carmuciano | 26.6h | 5.0h | 19% |
| 20 Jul 2026 | Anjali Rakesh | 28.5h | 6.7h | 24% |
| 20 Jul 2026 | Kylie Johnson | 28.5h | 2.4h | 8% |
| 27 Jul 2026 | Kylie Johnson | 28.5h | 4.0h | 14% |
| 3 Aug 2026 | Kylie Johnson | 28.5h | 5.6h | 20% |
| 3 Aug 2026 | Paul Carmuciano | 26.6h | 4.0h | 15% |
| 10 Aug 2026 | Paul Carmuciano | 26.6h | 20.0h | 75% |
| 17 Aug 2026 | Paul Carmuciano | 26.6h | 20.0h | 75% |