Project Allocation and Utilization Management System

27290_INFRA – TPMO Capacity and Utilization Dashboard

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Utilization
Billable %
TPMO %
Idle Hours

Region Comparison

Leadership vs Delivery

Key Alerts

Executive Summary —

Category Headcount Available Utilized Billable TPMO Util %
Project Managers
Leadership

Org Utilization Trend

Billable vs TPMO (Org)

Employee Drilldown – (select month)

Project Drilldown – (select month)