Resource Management · Live
184 people · 23 conflicts in the next 6 weeks
Capacity blends planned + committed allocations from Jira, ADO and SAP. AI rebalances every 15 min.
Avg Utilization3%
87%
vs last week
Over-allocated12%
34
people > 100%
Bench25%
9
available now
Skill Gaps0%
3
Data ML · SRE · QA Auto
Resource Conflict Map
Allocation % vs capacity · next 6 weeks
<50%75-100%100-115%115+%
W41
W42
W43
W44
W45
W46
M. Tanaka
Tech Lead
70
95
110
120
130
90
L. Okafor
PM
60
80
90
100
95
85
P. Iyer
Architect
85
90
95
100
110
105
R. Hendricks
SF Lead
40
55
70
75
80
70
J. Bauer
Data Eng
50
60
65
70
60
55
K. Nakamura
QA Lead
75
85
100
115
125
100
Top Conflicts
Ranked by over-allocation × project criticality
| Person | Role | Window | Projects | Alloc |
|---|---|---|---|---|
| Priya Natarajan | Staff Backend | W47–W49 | Atlas 2.0Helios | 142% |
| James O'Connor | Tech Lead | W47–W50 | HeliosVega | 128% |
| Maya Chen | Sr. Designer | W48–W51 | Atlas 2.0Orion | 121% |
| Diego Alvarez | Data Eng | W46–W48 | HeliosPulse | 118% |
| Hannah Weiss | QA Lead | W47 | Atlas 2.0 | 110% |
Skills · Supply vs Demand
Headcount FTE, next quarter
Backend+9 short
supply 32demand 41
Frontend2 slack
supply 28demand 26
Data / ML+8 short
supply 14demand 22
Design+2 short
supply 11demand 13
DevOps / SRE+6 short
supply 9demand 15
QA3 slack
supply 17demand 14
AI Recommendations
Suggested moves to clear 14 of 23 conflicts
- Shift Priya 20% off Atlas → Helios W48
- Backfill Diego with contractor pool (3 matches)
- Defer Vega kickoff by 1 sprint to free James
- Promote Hannah to QA Lead on Atlas, release Maya