DR

Operations

Resource & Project Planner

Twelve weeks of projects and people on one canvas — clashes and over-allocation surface before they cost you.

23 over-allocated weeks

Live projects

7

+2%Across 12 weeks

Billable utilisation

82%

+5.4%Target 78%

Resource clashes

3

-2%Down from 5 last week

Team size

6

+1%2 subcontractors on call

Project timeline

Click any bar for detail · weeks 32–43

Project / phase
W32
W33
W34
W35
W36
W37
W38
W39
W40
W41
W42
W43

Survey & design

Fenwick — Substation upgrade

Installation

Fenwick — Substation upgrade

Commissioning

Fenwick — Substation upgrade

Enabling works

Belmont — Site power

Distribution build

Belmont — Site power

CRAC install

Orbit — Data hall 2

Handover & training

Orbit — Data hall 2

Phase 1 overhaul

Kestrel — Compressor programme

Rolling PPM

Harlow — Planned maintenance

Capacity heat map

Green under 85%, amber to 100%, red is over-allocated

W32
W33
W34
W35
W36
W37
W38
W39
W40
W41
W42
W43
Marcus Hale
Jodie Fenn
Ravi Patel
Tomasz Wójcik
Amara Boateng
Ellie Marsh

Installation

Fenwick — Substation upgrade

WeeksW34W37
Progress62%

Assigned team

Marcus HaleEllie MarshRavi Patel

AI insight

Marcus Hale is booked at 121% in W36 across Fenwick and Belmont. Moving the Belmont distribution build back four days clears the clash without touching the client milestone.