CORPORATE DOMAIN · Q4 RESOURCE PLANNING
Q4 Resource Planning
Final Corporate Q4 estimates · Dedicated capacity and Shared demand.
Only projects with a value in PM, BA or QA Q4 Estimate are included. Updated 3 Nov 2026.
DEDICATED · CAPACITY FOCUS
Dedicated resources
Shared resources
Miro Wang · Sophie DuQ4 role demand: 269.70 MD = PM / BA Q4 Estimate 251.20 + TL Allocation 18.50. Named resources: 259.50 MD; unassigned PM / BA demand: 10.20 MD across two Helios CRs. Unassigned demand is excluded from personnel totals. Historical Allocate is shown separately and is not added to Q4 demand.
Q4 planned effort by person
PM / BA Estimate + TL AllocationPM / BA use Q4 Estimate; TL uses Allocation (U). Select a bar to filter projects by person.
Historical allocation by person
Recorded PM, BA and TL effort is grouped by person. Pending confirmation and blank entries are excluded from numeric totals.
Resource assignments
Unique projects per person| Person | PM assignments | BA assignments | TL assignments | Unique projects | Historical allocation MD | Q4 plan MD |
|---|
Assignment counts include projects without numeric effort. One project is counted once per person, including when that person holds multiple roles.
Historical allocation by project / role
| Project name / ID | PM MD | BA MD | TL MD | Historical total | Details |
|---|
Q4 planned effort by project / role
Source workload| Project name / ID | PM MD | BA MD | TL MD | Q4 plan total | Details |
|---|
— means not provided. A recorded zero remains 0.00. Pending confirmation is shown separately and excluded from numeric totals. TL uses Allocation (U); no separate TL Q4 Estimate field exists. Project identity uses the workbook row as well as the source ID; shared IDs are retained as separate source records.
Projects are grouped by the Stage field in the workbook. Select a card for resource details and milestone notes. Source dates are retained as recorded.
Source QA Q4 Estimate totals 26.50 MD. This is a separate reference; it does not replace or add to the confirmed final QA forecast below (25.50 MD).
FINAL QA FORECAST · 29 OCT 2026
QA planning · 25.5 MD
Included once in the QA dashboard, Total Summary and Resource List. Open QA dashboard ↗
| Resource | CSCOP # | Project / task | QA MD |
|---|---|---|---|
| Daisy Tang | CSCOP-905 | Legal Hub Reporting | 6 |
| Jade | CSCOP-110 | Tenancy Agreement Foundation | 7.5 |
| Jade | CSCOP-1090 | New VAT Tax Report Data Automation | 6 |
| Jade | CSCOP-1090 | VAT payment Automation | 6 |