Departmental Time Utilization & Capacity
Billable hours vs gross payroll capacity, overhead load, and team allocation efficiency.
| Department | Headcount | Capacity (Monthly) | Logged Total | Billable Effort | Effective Utilization |
|---|---|---|---|---|---|
| Engineering | 3 members | 480 hrs | 466 hrs | 418 hrs | 89.7% |
| UI/UX Design | 1 members | 160 hrs | 148 hrs | 135 hrs | 91.2% |
| Quality Assurance | 1 members | 160 hrs | 160 hrs | 141 hrs | 88.1% |
| Product Management | 2 members | 320 hrs | 302 hrs | 278 hrs | 92.0% |
| Marketing Operations | 1 members | 160 hrs | 136 hrs | 106 hrs | 77.9% |