Who is carrying what
1 over capacity · 1 worth a look
Utilization: 51% against target ~60%.
- Billable percentage: 79% against target ~75%.
- Timesheet completion: 78% against goal 95%+.
Carry and capacity read from Team roster, grouped by team. Open a person for what they own and anything at risk. The money side lives on the reporting board.
Weekly, through the week of June 8.
How it's counted: billable hours as a share of the team's available hours, billable roles only, each person counted only for the weeks they were on staff.
Account Management
2Grouped by the department on your team records.
Utilization 47% (billed hours against available hours)
Creative
2Grouped by the department on your team records.
Utilization 205% (billed hours against available hours). Partial window: hired Feb 6, 2025 (75 weeks of 102 weeks in this window). Utilization is measured against that period, not the full window.
Finance
1Grouped by the department on your team records.
Leadership
1Grouped by the department on your team records.
Strategy
1Grouped by the department on your team records.
Technology
1Grouped by the department on your team records.
No department on file
2People whose team records do not carry a department yet.
Capacity here is estimated from each person's assignments. Live, up-to-the-minute capacity from connected time tracking, plus one-click reassignment to rebalance workload, will arrive once this is connected.