Confirmed load

1,980h

Team capacity

8,490h

Avg utilisation

23%

Team demand vs. capacity

Team demand vs. capacity for the selected range. Confirmed load counts only allocations on landed projects; total load also includes opportunities still in the pipeline — the gap between the two is what happens if they land.

Per-person utilisation

Utilisation % per person over the range selected in the filters, colour-banded against fixed thresholds. Availability (100% − utilisation, floored at 0%) is in each cell's tooltip.

Name	Role	Jul 2026	Aug 2026	Sep 2026	Oct 2026	Nov 2026	Dec 2026	Jan 2027	Feb 2027	Mar 2027	Apr 2027	May 2027	Jun 2027	Jul 2027
Amadeus	QA	0%	0%	0%	45%	100%	100%	76%	0%	0%	0%	0%	0%	0%
Claudia	Engineer	0%	0%	41%	100%	124%	183%	133%	100%	100%	100%	100%	41%	0%
Jimmy	Project Manager	0%	0%	0%	61%	110%	110%	110%	80%	4%	0%	0%	0%	0%
Owen	Engineer	0%	0%	0%	0%	0%	22%	129%	135%	100%	100%	62%	0%	0%
Tony	Project Manager	0%	76%	100%	55%	0%	52%	100%	100%	100%	64%	0%	0%	0%

AmadeusQA

Jul 2026 0%Aug 2026 0%Sep 2026 0%Oct 2026 45%Nov 2026 100%Dec 2026 100%Jan 2027 76%Feb 2027 0%Mar 2027 0%Apr 2027 0%May 2027 0%Jun 2027 0%Jul 2027 0%

ClaudiaEngineer

Jul 2026 0%Aug 2026 0%Sep 2026 41%Oct 2026 100%Nov 2026 124%Dec 2026 183%Jan 2027 133%Feb 2027 100%Mar 2027 100%Apr 2027 100%May 2027 100%Jun 2027 41%Jul 2027 0%

JimmyProject Manager

Jul 2026 0%Aug 2026 0%Sep 2026 0%Oct 2026 61%Nov 2026 110%Dec 2026 110%Jan 2027 110%Feb 2027 80%Mar 2027 4%Apr 2027 0%May 2027 0%Jun 2027 0%Jul 2027 0%

OwenEngineer

Jul 2026 0%Aug 2026 0%Sep 2026 0%Oct 2026 0%Nov 2026 0%Dec 2026 22%Jan 2027 129%Feb 2027 135%Mar 2027 100%Apr 2027 100%May 2027 62%Jun 2027 0%Jul 2027 0%

TonyProject Manager

Jul 2026 0%Aug 2026 76%Sep 2026 100%Oct 2026 55%Nov 2026 0%Dec 2026 52%Jan 2027 100%Feb 2027 100%Mar 2027 100%Apr 2027 64%May 2027 0%Jun 2027 0%Jul 2027 0%

Per-project utilisation

Average utilisation % across everyone actually allocated to each project that period, over the range selected in the filters, colour-banded against the same thresholds as the per-person report. A dash means nobody was allocated that period.

Search projects

Project	Jul 2026	Aug 2026	Sep 2026	Oct 2026	Nov 2026	Dec 2026	Jan 2027	Feb 2027	Mar 2027	Apr 2027	May 2027	Jun 2027	Jul 2027
Marketing	—	76%	70%	67%	98%	100%	76%	—	—	—	—	—	—
SSO Integration	—	—	—	2%	10%	42%	61%	48%	52%	64%	—	—	—
Website Revamp	—	—	—	—	—	—	—	—	—	—	—	—	—
Design	—	—	—	—	29%	100%	100%	100%	100%	100%	100%	41%	—
Rebrand	—	—	—	59%	100%	100%	64%	85%	100%	100%	62%	—	—

Marketing

Jul 2026 —Aug 2026 76%Sep 2026 70%Oct 2026 67%Nov 2026 98%Dec 2026 100%Jan 2027 76%Feb 2027 —Mar 2027 —Apr 2027 —May 2027 —Jun 2027 —Jul 2027 —

SSO Integration

Jul 2026 —Aug 2026 —Sep 2026 —Oct 2026 2%Nov 2026 10%Dec 2026 42%Jan 2027 61%Feb 2027 48%Mar 2027 52%Apr 2027 64%May 2027 —Jun 2027 —Jul 2027 —

Website Revamp

Jul 2026 —Aug 2026 —Sep 2026 —Oct 2026 —Nov 2026 —Dec 2026 —Jan 2027 —Feb 2027 —Mar 2027 —Apr 2027 —May 2027 —Jun 2027 —Jul 2027 —

Design

Jul 2026 —Aug 2026 —Sep 2026 —Oct 2026 —Nov 2026 29%Dec 2026 100%Jan 2027 100%Feb 2027 100%Mar 2027 100%Apr 2027 100%May 2027 100%Jun 2027 41%Jul 2027 —

Rebrand

Jul 2026 —Aug 2026 —Sep 2026 —Oct 2026 59%Nov 2026 100%Dec 2026 100%Jan 2027 64%Feb 2027 85%Mar 2027 100%Apr 2027 100%May 2027 62%Jun 2027 —Jul 2027 —