Project Allocation and Utilization Management System

27290_INFRA – TPMO Capacity and Utilization Dashboard

Executive Summary — Yearly Capacity View

Last Completed Year —

Delivery — Overall

Billed:
Bench:

Delivery — EMEA

Billed:
Bench:

Delivery — APAC

Billed:
Bench:

Leadership — Overall

Billed:
Bench:

Year To Date —

Delivery — Overall

Billed:
Bench:

Delivery — EMEA

Billed:
Bench:

Delivery — APAC

Billed:
Bench:

Leadership — Overall

Billed:
Bench:

Summary — Strategic Capacity View (Monthly) —

Data confidence note: Data confidence: Yearly metrics are capacity-weighted aggregates derived from monthly snapshots. Months with zero available capacity are shown as 0% billed and 100% bench. Percentages are calculated as Billable ÷ Available hours.

Org Utilization Trend

Billable vs TPMO (Org)

Employee Drilldown – (select month)

Filter:

Project Drilldown – (select month)

Employee Yearly Time Series