Resource Capacity & Allocation Dashboard

Vertex Strategy Group — 180 practitioners, 28 active engagements

Billable Utilization
74%
vs 76% prior
Bottlenecked Skills
6
Data Eng, Change Mgmt, UX
Bench Rate Senior
18%
-3% vs Feb
Collision Index
23
+5 vs last week
Avg Multi-Project Load
3.4
Elevated
Forecast Accuracy
81%
Target: 85%

8-Week Forward Booking Collision Heatmap

Wk 1
Wk 2
Wk 3
Wk 4
Wk 5
Wk 6
Wk 7
Wk 8
Data Engineering
Sarah Chen
118%
112%
95%
98%
105%
88%
72%
68%
Marcus Liu
92%
85%
87%
94%
108%
103%
91%
82%
Change Management
Aisha Patel
84%
96%
110%
107%
93%
80%
75%
70%
UX Research
Jordan Kim
65%
78%
99%
112%
104%
91%
83%
72%
Business Analysis
Emily Rodriguez
58%
62%
67%
74%
79%
81%
76%
70%

Skill Utilization Overview

Top Bottlenecked Skills

Billable Hours by Seniority & Utilization Rate

Allocation vs. Sold Effort — Top Projects

Resource Allocation Detail

Person Skill Seniority Utilization Projects Billable (wk) Bench (wk) Collision
Sarah Chen Data Engineering Senior
118%
 5 47.2h 0h High
Marcus Liu Data Engineering Senior
92%
 3 36.8h 0h Med
Aisha Patel Change Management Senior
84%
 4 33.6h 2.4h Med
Jordan Kim UX Research Mid
78%
 2 31.2h 4.8h Low
Emily Rodriguez Business Analysis Junior
58%
 2 23.2h 12.8h Low
David Wong Strategy Senior
87%
 3 34.8h 1.2h Low
Nina Sharma Data Science Mid
91%
 4 36.4h 0h Med
Carlos Mendez Business Analysis Junior
62%
 1 24.8h 11.2h Low

Hour Distribution — 6-Month Trend

Skill Coverage Ratio

Multi-Project Load vs. Utilization

Forecast Accuracy by PM — 6 Months