Capacity & Utilisation Dashboard
CLA Romania — 42 staff across 8 practices, billable hours and capacity planning
Practice utilisation 8 practices
| Practice | Headcount | Available hrs | Billable hrs | Utilisation | Target | Gap | Status |
|---|
Individual utilisation 42 staff — March 2026
Weekly utilisation heatmap — March 2026
Cell shading: green (>80%), amber (65-80%), red (<65%). Based on timesheet submissions as of reporting date.
Capacity outlook — next 4 weeks
Based on scheduled engagements, leave calendar, and projected new work. Practices in red need immediate resource allocation or deadline negotiation.
Hours breakdown — March
Top capacity risks
Available capacity (bench)
Overtime & leave tracker March 2026
| Name | Practice | Overtime hrs | Leave days | Sick days | Net available | Burnout risk |
|---|