Capacity Planning

27 members · 6 departments · 192h available

83%

Overall Utilization

192h

Available Hours

21

Online Now

15

Tasks In Progress

Department Capacity

Leadership

1 online84%
38/45h · 7h free
AK

Andile Khumalo

38/45h

Creative

7 online83%
335/405h · 70h free
BZ

Buhle Zwane

38/40h
TM

Thabo Mokoena

36/40h
ZM

Zanele Mbatha

40/45h
ND

Naledi Dlamini

35/40h
PM

Palesa Moagi

34/40h
NT

Nthabiseng Tshabalala

34/40h
SN

Sipho Nkosi

32/40h
MS

Mandla Sithole

30/40h
LM

Lerato Moloi

28/40h
VN

Vusi Ngubane

28/40h

Strategy

3 online79%
131/165h · 34h free
KP

Kagiso Phetla

36/40h
NM

Ntsiki Mabaso

40/45h
AN

Amahle Ngcobo

30/40h
LK

Lwazi Khumalo

25/40h

Account Mgmt

4 online82%
168/205h · 37h free
SM

Sizwe Mthembu

38/40h
TN

Thandeka Ndlovu

42/45h
NZ

Nomvula Zulu

34/40h
ML

Mpho Letsatsi

32/40h
KC

Khensani Chauke

22/40h

Production

4 online86%
176/205h · 29h free
NR

Nokuthula Radebe

38/40h
SM

Sibusiso Mabena

36/40h
AM

Ayanda Mthethwa

36/40h
LM

Lindiwe Mkhize

40/45h
XK

Xolani Kubheka

26/40h

Technology

2 online81%
65/80h · 15h free
TM

Tumelo Mashaba

35/40h
DP

Dineo Phalane

30/40h

Utilization Map

Team distribution

Overloaded (100%+)
0
Full (80–99%)
19
Moderate (50–79%)
8
Light (<50%)
0

Each bar = 1 team member