Resource utilization

Resource utilization

Org / team / person drill-down. Actual utilization = actual mandays ÷ capacity; estimated saturation = estimated mandays ÷ capacity.

Total headcount
12
Same count as assignee list below
Available mandays
703mandays
Est. mandays (total)
601mandays
Actual mandays (total)
536mandays
Actual resource utilization
76%
Share of total actual mandays vs total available mandays
Estimated schedule saturation
85%
Share of total estimated mandays vs total available mandays

By team

Utilization by team
Saturation statusUtilization status
SRE3180210205117%
114%
Frontend5300342315114%
105%
Platform Eng8480520470108%
98%
Data Eng636030028083%
78%
QA424017615073%
63%
Mobile42401209050%
38%

Personal details

Anomalies: estimated schedule saturation above 110% or below 95%.

Utilization by person
Saturation statusUtilization status
Dana ReidPlatform Eng4607266120%
110%
Chen WeiSRE3607068117%
113%
Aiko TanakaData Eng5606840113%
67%
Ivan PetrovFrontend4556258113%
105%
Yuki SatoData Eng4606661110%
102%
Marcus LeePlatform Eng360585597%
92%
Grace ParkPlatform Eng360545090%
83%
Priya ShahData Eng360444673%
77%
Tom AlvarezQA260333055%
50%
Lena FoxQA248262254%
46%
Sofia NunesFrontend260302850%
47%
Omar NasserMobile160181230%
20%