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Resource Allocation Overview

This resource allocation map shows various projects assigned to systems/services across several months, with details on functional areas, customers, priorities, statuses, assigned resources, and weekly or monthly full-time equivalents allocated. It provides a quick overview of how resources are distributed across different projects over time to meet department and customer needs.

Uploaded by

James Franks
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198 views3 pages

Resource Allocation Overview

This resource allocation map shows various projects assigned to systems/services across several months, with details on functional areas, customers, priorities, statuses, assigned resources, and weekly or monthly full-time equivalents allocated. It provides a quick overview of how resources are distributed across different projects over time to meet department and customer needs.

Uploaded by

James Franks
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
  • Resource Allocation Overview
  • Resource Allocation Details

Quick & Dirty Resource Allocation Map

System /
Service

Project
(PPM #)

Description

Functional Area
Customer(s)

Priority Per
Customer

Priority Per
DIT

Status

Assigned
Resource

% Weekly % Weekly
FTE
FTE

% Weekly
FTE

Month 1

% Weekly
FTE

% Weekly
FTE

% Weekly
FTE
Month 2

% Weekly
FTE
Month 2

% Weekly
FTE

% Monthly
FTE

% Monthly
FTE

Month 3 Month4

% Monthly
FTE

% Monthly
FTE

Month 5 Month 6+

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