Resource Utilization Planner
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View:
All Weeks
Focused Window (-2 / +2)
Focus Week:
Weeks → columns
Projects → rows
People → stacked in each cell
Revenue = Hours × $/hour
Remaining = Total − Σ(prior weeks) + adjustments
People & Capacity
Add Person
Edit inline. Changes update hours immediately.
Name
Role
Capacity (h/wk)
Color
Edit allocations
Allocations
Week & Project Settings
Hourly rate ($/hour)
Total project hours
Remaining (start):
0h
Remaining (end):
0h
Carry-forward adjustment (hrs)
Use carry-forward when planned hours weren't met (positive to add back) or work was pulled forward (negative). Applies to the next week's remaining hours.
Week breakdown
Person
% Utilization
Hours
Status
Capacity (h/wk)
Projects
Add Project
Name
Default $/hour
Total hours
Project Dashboard
Total Hours Planned
-
Hours Utilized
-
Hours Remaining
-
Total Revenue
-
Weekly Burn Rate (Hours)
Contributors