Portfolio Snapshot · 36-Month Horizon
Dashboard
Diagnostic
Projects at Risk · within 3 months of an over-capacity period
Geography
▸ Portfolio Map
Portfolio
Active Projects
Supply
Monthly Role Capacity · Headcount
Set headcount per role per month. This becomes your supply ceiling for the Capacity vs Demand analysis.
Schedule
Phase Timeline · All Projects
Range:
Companion · Below Schedule
▾ Portfolio Resources · stacked by project
Companion · Below Schedule
▾ Portfolio Cashflow · stacked by project
Demand
Stacked Histogram · FTE by Role
Range:
Diagnostic
Bottleneck Strip · Worst per-role ratio per month
Balance
Capacity vs Demand · Per Role
Demand (FTE)
Capacity (Headcount)
Over-allocation
Over-Allocation Summary
Library
Project Templates
Templates define default phase durations and role loading curves. Edit defaults to reflect your standard project shapes. Location modifiers are applied at the project level.
Geography
Locations & Speed Multipliers
Each location applies a multiplier to phase durations. USA / North America is the 1.0× baseline. Vietnam & SE Asia tend to execute faster (~0.7×); UK procurement runs slower (~1.2×). Role loadings are unchanged — only duration.
Discipline
Tracked Roles
Roles tracked across all projects and capacity. Adding a role appends it to every template's phase loading (default 0%).