Resource Allocation & Capacity Strain

Halcyon Digital · Portfolio Utilization: 91%

Portfolio Utilization
91%
+8% vs target
Critical Overload
5
individuals >92%
SPOF Index
0.34
11 of 32 tasks
High risk
Context Switches
3.8
avg projects/person
4 at 6+ projects
Senior Eng Gap
+2.4
FTE demand spike
Meridian +47 tasks
Bench (Next 4W)
312
available hours
+18% vs last

Individual Utilization Distribution

Role-Level Demand Gap (Next 8 Weeks)

Allocation Accuracy: Planned vs. Actual Hours

Context-Switching Burden by Project Count

Critical Capacity: Top 10 Resource Risks

Name Role Utilization Projects SPOF Tasks Status
Sarah Chen Senior Engineer 97% 6 4 Critical
Marcus Johnson Tech Lead 94% 5 3 Critical
Elena Rodriguez Senior Engineer 93% 7 2 Critical
David Kim Data Architect 92% 4 5 Critical
Priya Patel Senior Engineer 92% 6 1 Critical
James Taylor Tech Lead 89% 5 3 Strained
Lisa Wong UX Designer 87% 6 0 Strained
Ahmed Hassan DevOps Engineer 86% 4 2 Strained

Bench Availability Forecast (Next 8 Weeks, by Role)