Dashboard

Global capacity vs demand overview and resource allocation heatmap.

Active Resources

-

Capacity Pool (Supply)

Avg Allocation

-%

Across all months

Over-allocated

-

Resources exceeding limit

Pipeline Projects

-

Work & Demand list

Supply vs Demand Capacity Curve

Aggregate monthly hours available (Supply) against total project hours allocated (Demand).

0% < 50% 50% - 89% 90% - 100% > 100%
Showing 0 allocations
Double-click cells under month columns to edit hours directly for Direct Entry rows. Press Enter or click outside to save. Float rows are read-only.
Project ID Project Name Work Type Project Manager IAR Reference Lifecycle Stage Product Owner BEM Rank Priority YTD Hours Actions

Upload Float Export

Inport monthly or weekly resource allocations by day/week from Float XLSX files.

Drag & Drop Float File here

or click to browse from files

Accepts standard .xlsx files containing weekly allocations.

Import Rules & Conflict Logic

  • Month calculations: weekly allocations are summed into months based on the week start dates.
  • Float row overwriting: new import will replace old "Resource (via Float)" allocations for the dates included.
  • Direct entry rows: manual allocations are preserved but flagged if a conflict is found.

No file uploaded yet

Upload a Float XLSX file to view the allocations, conflict analysis, and confirm import.

Western Australian Public Holidays

Manage non-working days for capacity and networkdays calculations.

Holiday Name Date (WA Format) Actions

Planner Variables and Constants

Define global settings used in monthly capacity and calculations.

Default is 8 hours. Used to calculate dynamic monthly capacity (business working days * standard daily hours).

Roles List

Role Actions

Locations List

Location Actions