Workload Planner
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Workload planner
PERIOD
Week
Month
Quarter
Custom
‹
W34 (17–23 Aug)
›
→
Forecast
Fact
⌕
All teams
In-house
Contractors
TEAM CAPACITY
◫
600h
15 people · 40h avg
PLANNED
↗
356h
0%
of capacity
FACT
✓
318h
0%
of plan
Weekly allocation
15 production members
40h+ green
24–32h orange
<24h red
WORKSPACE DATA
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15
Projects
28
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