147
Total Workforce
5,880
Available Hours This Week
+4%
82%
Utilisation
23
Projects This Month
Capacity by Trade
| Trade | Headcount | Allocated Hrs | Available Hrs | Utilisation |
|---|---|---|---|---|
| Site Managers | 8 | 288 | 320 | |
| Bricklayers | 24 | 912 | 960 | |
| Carpenters | 18 | 562 | 720 | |
| Electricians | 12 | 408 | 480 | |
| Plumbers | 10 | 288 | 400 | |
| Groundworkers | 16 | 563 | 640 | |
| Steel Fixers | 8 | 294 | 320 | |
| Plasterers | 12 | 326 | 480 | |
| Labourers | 20 | 688 | 800 | |
| Scaffolders | 6 | 180 | 240 | |
| Roofers | 8 | 262 | 320 | |
| Painters | 5 | 90 | 200 |
Capacity Alerts
Bricklayers at 95% capacity
24 bricklayers are near full allocation. Two upcoming projects (Victoria Quarter Phase 2 and Castle Gate) require additional bricklaying resource from mid-April. Consider engaging agency or subcontract labour.
Steel Fixers approaching capacity (92%)
8 steel fixers are allocated across 4 active superstructure projects. The Riverside Walk project commences structural steelwork in April, which will push utilisation beyond 100%. Recommend recruiting 2 additional steel fixers or subcontracting reinforcement works.
Painters significantly under-utilised (45%)
5 painters are currently at less than half capacity. Fit-out phases on Riverside Walk and King Street projects are scheduled to begin in May, which should increase demand. Consider temporary redeployment to snagging works.
Monthly Demand Forecast
| Trade | Apr | May | Jun | Jul |
|---|---|---|---|---|
| Site Managers | 8 | 9 | 9 | 10 |
| Bricklayers | 28 | 30 | 26 | 22 |
| Carpenters | 18 | 20 | 22 | 20 |
| Electricians | 12 | 14 | 16 | 14 |
| Plumbers | 10 | 12 | 14 | 12 |
| Groundworkers | 16 | 14 | 12 | 10 |
| Steel Fixers | 10 | 12 | 10 | 8 |
| Plasterers | 12 | 14 | 16 | 14 |
| Labourers | 22 | 24 | 24 | 22 |
| Scaffolders | 6 | 8 | 8 | 6 |
| Roofers | 8 | 10 | 10 | 8 |
| Painters | 5 | 8 | 10 | 10 |
Project Resource Allocation
| Project | Site Manager | Trades Required | Start | End | Status |
|---|---|---|---|---|---|
| Victoria Quarter | T. Hughes | Bricklayers, Steel Fixers, Labourers | 06 Jan | 18 Sep | On Track |
| Castle Gate | I. Foster | Groundworkers, Bricklayers, Plumbers | 10 Feb | 22 Nov | Delayed |
| Riverside Walk | N. Barker | Carpenters, Electricians, Painters | 03 Mar | 14 Aug | On Track |
| King Street | D. Clarke | Site Managers, Carpenters, Plasterers | 14 Apr | 20 Dec | Planning |
| Oakwood Park | T. Hughes | Groundworkers, Scaffolders, Roofers | 28 Apr | 30 Nov | Planning |
| Bridgewater Mews | I. Foster | Bricklayers, Plasterers, Painters | 12 May | 18 Feb 27 | Planning |
| Ashworth House | N. Barker | Painters, Labourers | 15 Nov 25 | 10 Apr | Snagging |