Resource Planning & Capacity

Atlas Digital Agency — Operations Command

Forward Utilization (14D)
87.3%
+4.2% vs 30D avg
Bench Rate
6.8%
Healthy
Billable Margin/FTE
$4,440
+$240 vs target
Projects Fully Staffed
11/14
3 GAPS
Contractor Spend Ratio
22%
+4% QoQ
Revenue at Risk (30D)
$72K
CAPACITY GAP

Team Capacity Heatmap — Next 60 Days

W1
W2
W3
W4
W5
W6
W7
W8
Sarah Lind
Jordan Kim
Marcus Chen
Priya Okafor
Alex Torres
Rachel Park
Maya Chen
<60%
60-85%
85-95%
95-110%
>110%

Skill-Demand Gap Matrix

Utilization Distribution by Tier

Individual Capacity Detail

Name Dept Tier 14D Util 30D Util 60D Util Margin/FTE OT Weeks
Marcus Chen Dev Senior
108%
104% 98% $4,820 5
Priya Okafor Dev Mid
102%
96% 89% $4,360 2
Sarah Lind Design Senior
97%
88% 79% $4,650 0
Maya Chen Content Mid
91%
89% 84% $4,280 1
Jordan Kim Design Mid
83%
76% 71% $4,190 0
Rachel Park Strategy Director
68%
65% 62% $5,420 0
Jake Torres Content Junior
42%
48% 56% $3,640 0

Billable Margin per FTE Trend

Contractor Spend Trend & Breakeven

Project Staffing Health

NovaPeak Rebrand65%
JetStream Platform72%
Apex Campaign Q478%
Zenith Analytics94%
Pulse Dashboard100%

Time-to-Staff Distribution

Internal vs Billable Split

78%
Billable

Demand Forecast (Pipeline-Weighted)