Illustrative demo: All people, projects, allocations and costs are fictional. Changes are saved in this browser only. This is a single-user prototype, not a shared Smartsheet replacement.
Executive dashboard
Resource utilization by person
Portfolio status
Top staffing risks
Project tracker
Edit project details directly in the grid
| Project | Program | Owner | Priority | Status | Progress % | Start | End | Actions |
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Resource assignments
Monthly planned effort in FTE equivalents (1.0 = full-time allocation)
| Resource | Project | Month | Allocation (FTE) | Allocated hours | Actions |
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Capacity timeline
Monthly FTE demand versus individual available capacity
Interpretation
Green = allocated up to available FTE; red = overallocated. Monthly capacity assumes a standard 160-hour full-time month. Employee capacity can be adjusted in the team directory. No public holidays or leave calendars are modeled.
Team directory
Manage resources, roles, capacity and indicative monthly cost
| Name | Department | Role | Capacity FTE | Monthly cost € | Actions |
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