Capacity Health
64%
Action Required
Avg utilisation 64%
5 overloaded · 5 under-utilised
Resource Bottlenecks
5 Resources
- Anjali Rakesh (337%)
- Jessica Garden (149%)
- Loanne Allsopp (149%)
Resource Risk
8 High
Single points of failure
0 Medium
Capacity Forecast
Next 7 weeks
4 overloaded · 1 watch · 2 healthy (next 7 wks)
2 healthy
1 watch
4 overloaded
Upcoming Constraints
2 Next 4 weeks
- Week of 10 Aug · Jessica Garden 129%
- Week of 10 Aug · Loanne Allsopp 129%
Capacity Forecast
When will capacity constraints occur?
Group by: Resource
Filter by workstream:
All
Show values: Utilisation %
| Resource | Jul 2026 | Aug 2026 | Sep 2026 | Oct 2026 | Nov 2026 | Dec 2026 | Jan 2027 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 Jul | 27 Jul | 03 Aug | 10 Aug | 17 Aug | 24 Aug | 31 Aug | 07 Sep | 14 Sep | 21 Sep | 28 Sep | 05 Oct | 12 Oct | 19 Oct | 26 Oct | 02 Nov | 09 Nov | 16 Nov | 23 Nov | 30 Nov | 07 Dec | 14 Dec | 21 Dec | 28 Dec | 04 Jan | 11 Jan | |
|
JG
|
||||||||||||||||||||||||||
|
KJ
|
||||||||||||||||||||||||||
|
LA
|
||||||||||||||||||||||||||
|
AP
|
||||||||||||||||||||||||||
|
AR
|
||||||||||||||||||||||||||
|
JH
|
||||||||||||||||||||||||||
|
NK
|
||||||||||||||||||||||||||
|
OJ
|
||||||||||||||||||||||||||
|
PC
|
||||||||||||||||||||||||||
Under capacity (<90%)
Near / at capacity (90–110%)
Overloaded (>110%)
Select a cell
Available Capacity
—
Allocated Effort
—
Remaining
—
Utilisation
—
Capability Capacity
Do we have sufficient capability?
Required FTE
Available FTE
Selected Resource Profile
Why is this resource overloaded? — Anjali Rakesh
90%
110%
Under capacity (<90%)
Watch (90–110%)
Overloaded (>110%)
Recommended Actions
What actions will improve delivery? Advisory only — no schedule changes are applied automatically.
Reassign overloaded work for Anjali Rakesh
RED
Peak utilisation 337%. 72 critical-path activities. Workstreams: Business Delivery.
Impact: Recover up to 33d
Reassign overloaded work for Jessica Garden
RED
Peak utilisation 149%. 36 critical-path activities. Workstreams: Business Delivery.
Impact: Recover up to 5d
Reassign overloaded work for Loanne Allsopp
RED
Peak utilisation 149%. 36 critical-path activities. Workstreams: Business Delivery.
Impact: Recover up to 5d
Reassign overloaded work for Kylie Johnson
RED
Peak utilisation 168%. 72 critical-path activities. Workstreams: Business Delivery.
Impact: Recover up to 3d