Portfolio resourcing · capacity & allocation
Two people are over capacity through the cutover.
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Demand peaks in Wk 13 - the DC cutover fortnight - at 112% of the envelope. S. Whitlock (110%) and M. Chen (118%) are both over, each spread across three initiatives at once. Two contractors are unstaffed on Demand Sensing. Vectruva has modelled three rebalances that clear every breach without moving a milestone.
Portfolio demand vs envelope
FTE per week
Allocation heatmap
Hours% of capacity
Hours allocated per person per week across every initiative. Red is over capacity. Hover a cell to see which initiatives are driving the load.
Under 60% 60–85% 85–100% 100–110% Over 110%
Over capacity · rebalance
Vectruva-modelled moves
Vectruva
DC