Resource Allocation Dashboard

Capacity Planning & Utilization Intelligence — Meridian Consulting Group — W12 Q2 2024

Weighted Utilization
84.2%
+3.8% vs target
Bench Capacity
42 FTE
+6 vs last week
Allocation Accuracy
91.4%
+2.1%
Demand Variance
12.7%
+1.4%
Overalloc Incidents
14
+6 this week
Avg Time-to-Fill
4.2d
-0.8d

Utilization Rate by Team Over Time (30 Days)

Skill Coverage Ratio by Domain

Overallocation Incidents Heatmap

Team × Week — Incident Count
W9
W10
W11
W12
Engineering
2
4
3
1
Design
0
1
0
1
Data
5
4
5
6
Ops
1
0
2
1
Strategy
1
1
0
2

Demand Forecast Variance by Team

Cross-Team Borrow Rate (% of Total Hours)

Resource Allocation by Team — Current Week

Team Headcount Allocated FTE Utilization % Bench Capacity Overalloc Incidents Skill Coverage Status
Engineering 94 85.7 91.2% 8.3 1 96% Over Target
Design 38 29.8 78.4% 8.2 1 88% Healthy
Data 41 36.4 88.7% 4.6 6 92% Critical
Ops 54 38.5 71.3% 15.5 1 84% Healthy
Strategy 29 23.1 79.7% 5.9 2 90% On Track
Sales Ops 24 19.2 80.0% 4.8 0 78% Healthy

Bench Capacity Trend (12 Weeks)

Cost Per Allocated Hour by Department

Time-to-Fill Allocation Gap — P50 & P90 by Skill Domain (Days)