Resource Capacity & Allocation Intelligence

Meridian Software · 28-Person PMO · 14 Active Projects · Real-time capacity and allocation view

Weighted Utilization
84.2%
+2.8pp
Allocation Efficiency
78.4%
-4.1pp
Forward Coverage
9.2 wks
−0.4 wks
Skill Gap Index
3.2
+0.9
Contention Score
6.8
+1.2
Bench Depth
9.4%
-4.7pp

12-Week Forward Capacity Waterfall

Role-Weighted Utilization Gauges

Backend Eng

Frontend Eng

DevOps

Design

QA

Product Mgmt

Allocation Efficiency by Seniority

Cross-Project Resource Contention

Resource Name Role Projects Total Allocation Contention
Elena Vasquez Staff Backend Eng 4 134% Critical
Marcus Chen Senior DevOps 3 118% Critical
Priya Sharma Principal Frontend 3 112% High
Jordan Lee Senior Backend Eng 3 108% High
Ana Rodriguez Staff QA 4 105% High
Kevin O'Brien Senior Product Mgr 2 88% Normal
Lily Zhang Mid Frontend Eng 2 82% Normal
Tom Nguyen Senior Designer 1 65% Normal

Contractor vs FTE by Work Type

Skill Gap by Portfolio

Bench Depth Trend

Unplanned Absorption Trend

Priority-Weighted Allocation

Active Resource Allocation Snapshot

Name Discipline Seniority Primary Project Allocation Status
Elena Vasquez Backend Eng Staff Atlas Migration 134% Over
Marcus Chen DevOps Senior Platform Upgrade 118% Over
Priya Sharma Frontend Eng Principal UI Redesign 112% High
Jordan Lee Backend Eng Senior API Refactor 108% High
Ana Rodriguez QA Staff Compliance Sprint 105% High
Kevin O'Brien Product Mgmt Senior Product Line A 88% Normal
Lily Zhang Frontend Eng Mid Dashboard Revamp 82% Normal
Tom Nguyen Design Senior Brand Refresh 65% Normal
Sarah Kim DevOps Mid Infrastructure 78% Normal
David Park Backend Eng Mid Data Pipeline 71% Normal