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Resource Utilization

Utilization metrics and conflict alerts (WES pillar)

WES rewards utilization in the 60-85% healthy band. Current: 72%

Utilization

72%

60-85% target · healthy band

Open Conflicts

3

Decreasing · scheduling clashes

Last-Minute Gaps

2

Within 24h · unfilled slots

Utilization by Role

72% overall

Talent (Models)8/12 assigned · 78%
Crew (Production)5/6 assigned · 83%
Trainers2/4 assigned · 50%
Staff (Coordinators)7/8 assigned · 88%

Weekly Trend

Utilization, conflicts, and gaps

65%
W8
68%
W9
70%
W10
72%
W11
72%
W12
In healthy band
Outside band