Manpower Allocation & Utilization
Resource capacity, allocation patterns, and workforce optimization metrics
Resource Utilization Rate
83%
+4%
Within optimal utilization zone
good
Avg Hours per Mission
1,124
-3%
Efficiency improving
good
Capacity Constraint Index
12%
-2%
Below warning threshold
good
Cross-Training Coverage
67%
+4%
Exceeding target coverage
good
Resource Utilization Trend
Weekly utilization vs target (70-85% optimal)
Staff Hours by Mission
Current mission allocation breakdown
Cross-Training Progress
Quarterly multi-skill coverage growth
Workforce Breakdown
Current staff allocation status
Available Staff142 (74%)
On Mission38 (20%)
On Leave12 (6%)
Total Staff192
Key Insights
Optimal Utilization
Resource utilization at 83% is within the optimal 70-85% zone, indicating balanced workload without burnout risk.
Cross-Training Success
67% cross-training coverage exceeds the 60% target, improving operational resilience and flexibility.