FY26 Q4 · LEADERSHIP OVERVIEW

Resource Portfolio

Dedicated capacity. Shared demand. One view across all domains.

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Preparing the consolidated view. Missing domain allocations are not treated as zero.
01 / DEDICATED RESOURCES

Dedicated capacity by domain

Review each person against an adjustable planning reference.

02 / SHARED RESOURCES

Shared demand across domains

One card per person. Domain contributions add up to the reported shared total.

Shared total = sum of confirmed domain contributions. Pending = domain input outstanding · — = individual allocation not reported. Open a card for domain contributions, projects and source details. Changing a reference changes the comparison only; it never changes source MD.
Data coverage & reporting basis

Domain coverage

Project data can be available before Dedicated / Shared classification and a comparable Q4 planning basis are confirmed.

Only confirmed Q4 personnel plans enter the totals. Pending domains are excluded, rather than treated as zero.

Reporting scope and consolidation rules

Only personnel allocations with a confirmed Dedicated / Shared classification and a comparable FY26 Q4 planning basis enter these totals. Project Allocated, Remaining and confirmed personnel-plan MD are not added together.

Shared and Shared QA are consolidated by canonical resource identity. Dedicated allocations remain grouped by domain. If a person is reported as Dedicated in one domain and Shared in another, the mixed classification is flagged for review.

Project rows retain their source domain and workbook row. Confirmed non-project effort, such as Ada’s PgM, and amounts awaiting project breakdown remain visible. Missing project attribution is not filled with invented project allocations.

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 ↗