Dashboard
Global capacity vs demand overview and resource allocation heatmap.
Active Resources
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Capacity Pool (Supply)Avg Allocation
-%
Across all monthsOver-allocated
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Resources exceeding limitPipeline Projects
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Work & Demand listSupply vs Demand Capacity Curve
Aggregate monthly hours available (Supply) against total project hours allocated (Demand).
0%
< 50%
50% - 89%
90% - 100%
> 100%
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 |
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Planner Variables and Constants
Define global settings used in monthly capacity and calculations.
Roles List
| Role | Actions |
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Locations List
| Location | Actions |
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