Resource utilization

Per resource, per month: assigned FTE (from Assignments) against monthly capacity (default FTE plus per-month overrides). Red cells indicate over-allocation. Click a resource to expand an inline FTE editor.

Showing all projects, grouped by project with resources nested under each.

Utilization heatmap

Project / ResourceCapOct 26Nov 26Dec 26Jan 27Feb 27Mar 27Apr 27May 27Jun 27Jul 27Aug 27Sep 27
No assignments yet.
< 50%50–85%85–100%100–125%> 125%

Overages (0)across all projects

No resource is over capacity in any month in the current scope.