FY26 Q4 · UPSTREAM SCM & MDM

Resource Capacity

Dedicated resource focus, shared demand and project-level role effort.

DEDICATED · CAPACITY FOCUS

Dedicated resource capacity

Danyang Yin, Baorui Zhang and Nichole Yu · project demand consolidated by person.

SHARED · AVAILABLE FOR CROSS-DOMAIN CONSOLIDATION

Shared resources

Named resources retain their roles and project contributions.

Resource / RoleCategoryAllocated MDRemaining MDPlanning MDDetails

Projects & role effort

Trace each person’s workload to the original project and Excel cells.

Data source & planning rules

Dedicated / Shared classification follows the confirmed domain ownership: Danyang Yin, Baorui Zhang and Nichole Yu are Dedicated; other named resources are Shared. Nichole Yu’s MP&A 50 MD and SCM Ops 15 MD remain cross-domain Shared allocations. “Assigned by project” has no individual identity and stays in Open allocations.

Blank cells remain unreported; explicit 0 remains 0. Allocated and Remaining are shown separately. The 50 MD reference is a planning guide, not an individual working-day calendar.

Source quarter is the workbook’s go-live quarter. Original project rows and role owners are retained.

FINAL QA FORECAST · 29 OCT 2026

QA planning · 43 MD

Included once in the QA dashboard, Total Summary and Resource List. Open QA dashboard ↗

ResourceCSCOP #Project / taskQA MD
Mengyi ZhouCSCOP-1063Q4 - keystone regression test11
Harry ShiCSCOP-906Gb testing ispectorio document integration11
Daisy TangCSCOP-1092Duty Summary Report7
JadeCSCOP-3961Inter Company Payment-cdf7
Mengyi ZhouCSCOP-3960Inter Company Payment-gtn7