Resource List
People first. Review Q4 plans by resource, then track actual effort and the balance when Timesheet is connected.
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Resource plans & consumption
Planned = total Q4 MD across domains. Unspent = Planned − Timesheet Actual. Actual and unspent remain pending until Timesheet is connected.
Finance resources are reported once under SCM Ops. Original service-domain budgets are reference details, not additional demand. Missing project-level breakdowns remain pending. Raw Allocated / Remaining and workbook-only estimates stay separate in person details. Pending inputs are not converted to zero. A domain filter selects people with an assignment there; their total still shows all reported domains.
Timesheet comparison · reporting basis
Actual effort is not connected yet. Actual MD, burn rate and remaining balance stay pending until validated Timesheet data is available for the same person, scope and FY26 Q4 period (November 2026 – January 2027). No missing value is treated as zero.
Remaining plan = Q4 planned MD − matched Timesheet Actual MD. Burn rate = Actual ÷ Plan. A negative balance means the plan has been exceeded. Project workbook Remaining is a demand estimate and is not this balance. Comparisons against incomplete plans remain partial.
Roster coverage & calculation rules
This is a deduplicated list of named resources observed in the four published Q4 planning domains. It is not a certified total headcount for all Charley domains; domains and people not yet supplied cannot be counted. Unknown role / category / effort remains visible.
Only confirmed allocations enter the reported Q4 total. Corporate and SCM Ops owners can be listed before their comparable Q4 plan and Dedicated / Shared classification are confirmed. SCM Ops follows its displayed role scope (Ops Leader, PM, BA, TL, QA, L1.5 and Finance); the previously excluded Dev scope stays excluded.
Known aliases are merged: Bi Yu / Eunice Bi, Wang Xian / Xian Wang, Yang Ping / Ping Yang and Daisy / Dasiy / Daisy Tang. Unresolved short names such as Yola, Liv and Kenny are retained without inventing a full identity. Team / vendor placeholders do not enter named-resource headcount.
Shared total = sum of confirmed Shared / Shared QA MD from each domain. Dedicated effort is not added to Shared totals. Mixed classifications are flagged for review. Multiple roles in a domain do not duplicate a person’s domain-level personnel plan.
Corporate final: Q4 Estimate controls project scope. Named Corporate demand is 259.50 MD; another 10.20 MD has no PM / BA owner and is excluded from personnel totals. TL includes 18.50 MD from the source TL Allocation field. Review Corporate detail ↗