March 1 - March 23, 2025
Department Scorecards
Sales
Marketing
Operations
R&D
Customer Support
IT
Current
Target
Industry Avg
Supply Chain Monitor
Component Shortage - Shanghai
Critical microchip shortage affecting production schedule. Est. delay: 2-3 weeks.
Shipping Delay - Singapore
Port congestion causing 5-day delay in shipments to APAC region.
Inventory Alert - Dallas
Finished goods inventory below safety stock level (15% under target).
Project Tracker
Project
Jan
Feb
Mar
Apr
May
Jun
Product Launch - Alpha
Supply Chain Optimization
ERP System Upgrade
Facility Expansion
Process Automation
Resource Utilization
Workforce
Equipment
Facilities
95%
Sales Team: 95% Utilization
85%
Marketing Team: 85% Utilization
75%
Product Team: 75% Utilization
65%
Engineering Team: 65% Utilization
60%
Design Team: 60% Utilization
55%
QA Team: 55% Utilization
50%
Support Team: 50% Utilization
45%
Operations Team: 45% Utilization
40%
HR Team: 40% Utilization
35%
Finance Team: 35% Utilization
Overall Utilization
68.5%
3.2% vs last month
Productivity Index
0.82
0.05 vs target
Resource Allocation
72.3%
5.7% vs target
Capacity Planning
91.2%
1.2% vs target