Resource Utilization Report
Team capacity vs. allocated hours
Team Capacity Health
Composite score blending balance, bench time & overtime risk across the team
72
Capacity Score
FairWorkload Balance
80/100Avg. utilization 88% across 6 members · within target band
Overtime Risk
58/1003 members >100% capacity · 12 hrs combined overtime this week
Bench Time
70/10018 unassigned hrs across 2 members · 45% below capacity
Forecast Next Week
76/100Projected avg. utilization 91% · +3 pts improvement expected
Utilization by Team Member
Team Capacity Detail
| Team Member | Allocated Hrs | Capacity Hrs | Utilization |
|---|---|---|---|
| Emma Watson | 38 | 40 | 95% |
| Noah Bennett | 44 | 40 | 110% |
| Priya Nair | 30 | 40 | 75% |
| Liam Fletcher | 41 | 40 | 103% |
| David Okafor | 36 | 40 | 90% |
| Sarah Jennings | 22 | 40 | 55% |
| Marco Diaz | 39 | 40 | 98% |
| Sofia Reyes | 27 | 40 | 68% |
| James Whitfield | 43 | 40 | 108% |
| Aisha Coleman | 34 | 40 | 85% |
| Ravi Menon | 37 | 40 | 93% |