Timeline
28 of 28 opportunities in view are scheduled. Peak load: Sophie Marchant is on 4 concurrent projects in May 2027.
28 / 28
Delivery schedule and pool load
Bars are opportunities from start month to end month. The rows beneath count how many opportunities each person is on per month — red is three or more at once.
2026
2027
2028
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Delivery pool load
Alice WhitfieldProject manager
1
3
3
3
3
3
2
2
2
2
1
1
1
1
1
James BarkerProject manager
1
3
3
3
2
2
1
1
1
2
2
1
1
1
1
Laura PembertonProject manager
1
1
1
2
2
3
3
2
2
2
2
1
1
1
1
David AshworthProject manager
1
2
2
3
3
2
2
2
2
2
2
2
1
2
2
2
2
2
2
1
Emily RutherfordBusiness analyst
2
2
1
1
1
1
1
2
2
2
2
1
2
2
1
1
1
1
Peter HollisBusiness analyst
2
3
2
1
1
1
1
1
1
1
1
1
1
Sophie MarchantSolution architect
1
2
2
2
2
3
3
3
3
4
4
4
4
4
3
1
1
1
1
Callum ReidChange & adoption lead
1
2
2
3
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
Bar colour:High complexityMedium complexityLow complexityPool load:123+ concurrent
Delivery pool
The named people opportunities can be assigned to.
- Alice WhitfieldProject manager
- James BarkerProject manager
- Laura PembertonProject manager
- David AshworthProject manager
- Emily RutherfordBusiness analyst
- Peter HollisBusiness analyst
- Sophie MarchantSolution architect
- Callum ReidChange & adoption lead
Reading this view
- Scheduling is deliberately coarse: a start month and a whole number of months. Portfolio decisions do not need day-level plans.
- The pool load treats every assignment as full-month involvement. A person on three bars in the same month is flagged red whether those are three full-time roles or three light touches — the flag is a prompt to check, not a verdict.
- Start, duration and team are edited on each opportunity. The pool itself is edited here.