Resource pool
18 of 18 resources · 5 active assignments across 4 projects.
Resources
18
Assignments
5
Avg load (12w)
0%
Overbooked
0
Utilization · next 12 weeks
| Resource | W25 | W26 | W27 | W28 | W29 | W30 | W31 | W32 | W33 | W34 | W35 | W36 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PM-01 · Layla Mansour | ||||||||||||
| PM-02 · Khalid Rashid | ||||||||||||
| ENG-01 · Amira Saleh | ||||||||||||
| ENG-02 · Yusuf Karim | ||||||||||||
| WC-CUT · CNC Cutting Cell | ||||||||||||
| WC-CARVE · Carving Bay | ||||||||||||
| WC-FIN · Finishing Line | ||||||||||||
| WC-ASSY · Assembly Station | ||||||||||||
| FAB-A · Fabrication Team A | ||||||||||||
| FAB-B · Fabrication Team B | ||||||||||||
| INST-1 · Installation Crew Alpha | ||||||||||||
| INST-2 · Installation Crew Bravo | ||||||||||||
| QC-01 · Hassan Idris | ||||||||||||
| SUB-MAR · Marble Stone Subcontractor | ||||||||||||
| SUB-TRP · Transport Co. | ||||||||||||
| MCH-CR1 · Mobile Crane 25T | ||||||||||||
| PROC-01 · Noor Ahmad | ||||||||||||
| SALES-01 · Amr Halabi |
Legend:idleproductivenear capacityoverbooked
Directory
| Code | Name | Type | Department | Load | Capacity | Cost/hr | |
|---|---|---|---|---|---|---|---|
| PM-01 | Layla Mansour | employee | PMO | 0% | 8h/d | $65 | |
| PM-02 | Khalid Rashid | employee | PMO | 0% | 8h/d | $60 | |
| ENG-01 | Amira Saleh | employee | Engineering | 0% | 8h/d | $45 | |
| ENG-02 | Yusuf Karim | employee | Engineering | 0% | 8h/d | $42 | |
| WC-CUT | CNC Cutting Cell | work center | Production | 0% | 16h/d | $120 | |
| WC-CARVE | Carving Bay | work center | Production | 0% | 16h/d | $90 | |
| WC-FIN | Finishing Line | work center | Production | 0% | 16h/d | $70 | |
| WC-ASSY | Assembly Station | work center | Production | 0% | 16h/d | $60 | |
| FAB-A | Fabrication Team A | team | Production | 0% | 48h/d | $180 | |
| FAB-B | Fabrication Team B | team | Production | 0% | 48h/d | $180 | |
| INST-1 | Installation Crew Alpha | installation crew | Site | 0% | 40h/d | $220 | |
| INST-2 | Installation Crew Bravo | installation crew | Site | 0% | 40h/d | $220 | |
| QC-01 | Hassan Idris | employee | Quality | 0% | 8h/d | $50 | |
| SUB-MAR | Marble Stone Subcontractor external | subcontractor | Procurement | 0% | 8h/d | $250 | |
| SUB-TRP | Transport Co. external | subcontractor | Logistics | 0% | 8h/d | $180 | |
| MCH-CR1 | Mobile Crane 25T | machine | Site | 0% | 8h/d | $180 | |
| PROC-01 | Noor Ahmad | employee | Procurement | 0% | 8h/d | $40 | |
| SALES-01 | Amr Halabi | employee | Sales | 0% | 8h/d | $55 |