Dashboard Intelligent software delivery planning
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Dynamic Resource Intelligence

Resource & Capacity Planner

Translate Pharmacy Workflow Mgmt into effective engineering capacity, delivery focus, phase allocation, and workload intelligence.

Team capacity 12 engineers 12 week horizon
Gross capacity 5,760h Before delivery focus adjustment
Effective capacity 3,917h Usable engineering delivery time
Focus factor 68% Complexity-adjusted focus
Capacity buffer 1,843h Non-effective / protected time
Capacity intelligence

Engineering operating envelope

High capacity risk
Effective utilization 68.0%
Working days 60
Hours / engineer 326.4h
Hours / day 8
Days / week 5
Delivery pressure

Capacity risk signals

60 High overall delivery risk
Timeline pressure Moderate
Capacity pressure High
Phase allocation

Resource deployment map

Dynamic allocation generated from project complexity, team size, and the SDLC lifecycle.

8 lifecycle allocations
01 50.0%

Discovery & Requirements

Core discovery and analysis team

Engineers
Primary focus
02 58.33%

Architecture & Planning

Focused senior technical capacity

Engineers
Primary focus
03 58.33%

UX/UI & Technical Design

Focused senior technical capacity

Engineers
Primary focus
04 100.0%

Development

Peak implementation capacity

Engineers
Primary focus
05 75.0%

Integration & QA

Validation and defect resolution

Engineers
Primary focus
06 75.0%

UAT

Validation and defect resolution

Engineers
Primary focus
07 58.33%

Deployment

Controlled release support

Engineers
Primary focus
08 41.67%

Hypercare

Post-release stabilization

Engineers
Primary focus