Total Units
24
3% increase from last month
Avg. Workload
72%
5% increase from last month
Overloaded Units
6
2 more than last month
Underutilized
4
1 less than last month
Workload Distribution by Unit
AI Recommendations
Reallocate Resources
Move 2 team members from Marketing to Sales to balance workload.
Adjust Deadlines
Extend project X deadline by 1 week for Development team.
Hiring Suggestion
Consider hiring 1 additional QA specialist for Testing team.
Unit Workload Details
| Unit | Members | Workload | Capacity | Status | Action |
|---|---|---|---|---|---|
|
Development
IT Department
|
12
|
|
8%
|
Overloaded | |
|
Marketing
Growth Department
|
8
|
|
35%
|
Optimal | |
|
Customer Support
Service Department
|
6
|
|
22%
|
High | |
|
Quality Assurance
IT Department
|
5
|
|
12%
|
Overloaded | |
|
Sales
Growth Department
|
10
|
|
55%
|
Underutilized |
Showing 1 to 5 of 24 units
