Weekly Footwear Design Calendar Status Report

Track and analyze the design studio's project pipeline, resource allocation, and milestone adherence to ensure timely delivery of footwear designs while maintaining quality standards and team capacity balance.

Report Objective

Monitor weekly progress of footwear design projects across all phases, tracking resource utilization, project health, and milestone completion. Identify potential bottlenecks and resource constraints while ensuring balanced workload distribution across design teams.

Project Pipeline Health

Line chart showing active projects and on-track percentage trends

Questions to Consider:

Dec 2024Jan 2025Feb 2025week_date1617181920active_projectsactive_projectsHow are Active Projects Trending?Active projects increased to 25 with 85% currently on track

  • What is the week-over-week change in active projects?

  • How does the current project load compare to historical averages?

  • Are there seasonal patterns in project volume?

  • How has the on-track percentage changed over time?

  • What is the correlation between capacity utilization and project health?

  • Are there specific weeks showing notable performance changes?

Dec 2024Jan 2025Feb 2025week_date75%76%77%78%79%80%on_track_percentageon_track_percentageWhat is the Project Health Trend?On-track percentage has improved to 92% while maintaining high capacity utilization

Resource Utilization

Bar chart displaying resource allocation across product categories

Questions to Consider:

AthleticCasualLifestylePerformanceKidsproduct_category020406080100sum(assigned_designers)sum(assigned_designers)How is Designer Capacity Allocated?Athletic and Lifestyle categories currently require highest designer allocation

  • Which product categories have the highest resource demands?

  • Is the current resource allocation aligned with project priorities?

  • Are there categories requiring additional design support?

Project Phase Distribution

Bar chart showing current project distribution across phases

Questions to Consider:

  • Which phases have the highest number of active projects?

  • How are at-risk projects distributed across phases?

  • Are there potential bottlenecks forming in specific phases?

ConceptDevelopmentRefinementTech Packproject_phase050100sum(project_count)sum(project_count)What is the Current Project Phase Distribution?Development phase has highest concentration with 3 at-risk projects

Areas for Additional Focus