Resourcing Board

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Resourcing Board

MalSec
Projects Personnel Budget Calendar

Projects

Each engagement, then a row per task showing who's booked week by week. Click a name to edit. A task's hours needed each week are worked out per working day (task budget hours ÷ Mon–Fri days it runs), so part weeks need fewer hours.

Personnel

Each person's weekly load against capacity. The red line is their ceiling; anything above it is over-booked. People with nothing on in the weeks you're viewing move to the roster below.

Budget

Each engagement's cost breakdown and whether the staffing plan holds the target margin. Click a card to edit the engagement.

Calendar

Month view of tasks, coloured by engagement. Independent of the timeline scroll above.