Interactive demo · fictional companies and data · temporary local state
- Planned hours
- 330 h
- Available capacity
- 480 h
- Completed tasks
- 120
- Utilization
- 69 %
A simulated 30-day month. Utilization = planned hours / available capacity. These figures represent neither a client nor a commercial improvement.
60 rows shown
Source data
A simulated 30-day month. Utilization = planned hours / available capacity. These figures represent neither a client nor a commercial improvement.| Day | Fictional team | Requirement | Planned hours | Available capacity | Completed tasks |
|---|
| 1 | lyra | Automation | 3 h | 8 h | 1 |
| 1 | lyra | Platform | 4 h | 8 h | 2 |
| 2 | lyra | Platform | 5 h | 8 h | 3 |
| 2 | lyra | Automation | 6 h | 8 h | 1 |
| 3 | lyra | Platform | 7 h | 8 h | 2 |
| 3 | lyra | Platform | 8 h | 8 h | 3 |
| 4 | lyra | Automation | 3 h | 8 h | 1 |
| 4 | lyra | Platform | 4 h | 8 h | 2 |
| 5 | lyra | Platform | 5 h | 8 h | 3 |
| 5 | lyra | Automation | 6 h | 8 h | 1 |
| 6 | atlas | Platform | 7 h | 8 h | 2 |
| 6 | orbit | Platform | 8 h | 8 h | 3 |
| 7 | atlas | Automation | 3 h | 8 h | 1 |
| 7 | orbit | Platform | 4 h | 8 h | 2 |
| 8 | atlas | Platform | 5 h | 8 h | 3 |
| 8 | orbit | Automation | 6 h | 8 h | 1 |
| 9 | atlas | Platform | 7 h | 8 h | 2 |
| 9 | orbit | Platform | 8 h | 8 h | 3 |
| 10 | atlas | Automation | 3 h | 8 h | 1 |
| 10 | orbit | Platform | 4 h | 8 h | 2 |
| 11 | atlas | Platform | 5 h | 8 h | 3 |
| 11 | orbit | Automation | 6 h | 8 h | 1 |
| 12 | atlas | Platform | 7 h | 8 h | 2 |
| 12 | orbit | Platform | 8 h | 8 h | 3 |
| 13 | atlas | Automation | 3 h | 8 h | 1 |
| 13 | orbit | Platform | 4 h | 8 h | 2 |
| 14 | atlas | Platform | 5 h | 8 h | 3 |
| 14 | orbit | Automation | 6 h | 8 h | 1 |
| 15 | atlas | Platform | 7 h | 8 h | 2 |
| 15 | orbit | Platform | 8 h | 8 h | 3 |
| 16 | atlas | Automation | 3 h | 8 h | 1 |
| 16 | orbit | Platform | 4 h | 8 h | 2 |
| 17 | atlas | Platform | 5 h | 8 h | 3 |
| 17 | orbit | Automation | 6 h | 8 h | 1 |
| 18 | atlas | Platform | 7 h | 8 h | 2 |
| 18 | orbit | Platform | 8 h | 8 h | 3 |
| 19 | atlas | Automation | 3 h | 8 h | 1 |
| 19 | orbit | Platform | 4 h | 8 h | 2 |
| 20 | atlas | Platform | 5 h | 8 h | 3 |
| 20 | orbit | Automation | 6 h | 8 h | 1 |
| 21 | atlas | Platform | 7 h | 8 h | 2 |
| 21 | orbit | Platform | 8 h | 8 h | 3 |
| 22 | atlas | Automation | 3 h | 8 h | 1 |
| 22 | orbit | Platform | 4 h | 8 h | 2 |
| 23 | atlas | Platform | 5 h | 8 h | 3 |
| 23 | orbit | Automation | 6 h | 8 h | 1 |
| 24 | atlas | Platform | 7 h | 8 h | 2 |
| 24 | orbit | Platform | 8 h | 8 h | 3 |
| 25 | atlas | Automation | 3 h | 8 h | 1 |
| 25 | orbit | Platform | 4 h | 8 h | 2 |
| 26 | atlas | Platform | 5 h | 8 h | 3 |
| 26 | orbit | Automation | 6 h | 8 h | 1 |
| 27 | atlas | Platform | 7 h | 8 h | 2 |
| 27 | orbit | Platform | 8 h | 8 h | 3 |
| 28 | atlas | Automation | 3 h | 8 h | 1 |
| 28 | orbit | Platform | 4 h | 8 h | 2 |
| 29 | atlas | Platform | 5 h | 8 h | 3 |
| 29 | orbit | Automation | 6 h | 8 h | 1 |
| 30 | atlas | Platform | 7 h | 8 h | 2 |
| 30 | orbit | Platform | 8 h | 8 h | 3 |