Department Overview
Individual Utilisation
| Name | Dept | Capacity | Client Hrs | Holiday | Sick | Internal | Training | Billable | Overtime | Utilisation | Status |
|---|
Staff Capacity
Anyone can upload - updates live for all viewers
In Workbook go to Resources → Schedule, set the view to the following week, export to Excel and drop it below.
Drop Weekly Schedule here
Weekly Schedule export from WorkbookSkills Matrix
Live from Google Sheets
Coming Soon
Billable efficiency reporting is in the works.
No historical data yet — upload a second month to see trends.
Roadmap
Upcoming features and planned improvements
v0.8.2
Efficiency report.
Visual revamp - add graphs and visual data representations across the dashboard.
Smart interactions between Skills Matrix and Capacity, highlighting suggested areas of skill development.
Develop the Skills Matrix further - add visual graphs and show progress between quarters.
v0.8.3
Develop Client Mix further - include data showing which departments are utilised most by each client.
Extend the Client Mix development to include trend reporting.