Monthly Resource Allocation Review

Track and optimize resource allocation across departments and projects, focusing on utilization rates, project status, and capacity planning to ensure efficient resource distribution and identify potential risks or bottlenecks.

Report Objective

Provide a comprehensive monthly analysis of resource allocation across the organization, examining utilization rates, project resource distribution, and capacity planning to optimize workforce deployment and identify areas requiring attention.

Resource Utilization Analysis

Examine department-level utilization trends and billable hours metrics

Questions to Consider:

Feb 2024Mar 2024Apr 2024month80%82%84%86%sum(utilization_rate) vs. departmentHow is Resource Utilization Trending Across Departments?Engineering and Product showing highest utilization rates at 85-90%
  • Which departments are consistently over/under utilized?

  • Are there seasonal patterns in utilization rates?

  • How do utilization rates correlate with project delivery timelines?

  • What is the trend in billable hours across departments?

  • How do billable hours correlate with utilization rates?

  • Are there any concerning patterns in non-billable time?

Feb 2024Mar 2024Apr 2024month14,40014,60014,80015,00015,20015,400sum(billable_hours)How are Billable Hours Trending Monthly?Billable hours showing 10% increase over previous quarter

Project Resource Distribution

Analyze current resource allocation across projects and their status

Questions to Consider:

Cloud MigrationMobile AppSecurity FrameworkAnalytics Platformproject_name0%100%200%300%400%sum(allocation_percentage)What is the Current Project Resource Distribution?Cloud Migration and Security Framework consuming 45% of total resources
  • Are resources appropriately allocated to strategic priorities?

  • Which projects are at risk due to resource constraints?

  • How does resource allocation align with project status?

Capacity Planning and Gaps

Review departmental capacity needs and resource shortages

Questions to Consider:

  • Which departments require immediate staffing attention?

  • How do capacity gaps impact project timelines?

  • What is the correlation between capacity ratio and utilization?

EngineeringProductSalesMarketingCustomer SuccessOperationsdepartment+0+20+40+60+80sum(headcount_gap)What are the Current Departmental Capacity Gaps?Engineering and Product showing critical resource shortages

Areas for Additional Focus