Resource Management

Allocations, Budgets & Risks
Strategic View

Allocate Resource

Total Budget Allocated

$250,000

Total Budget Used

$120,000

Headcount Allocated

12

Headcount Active

8

Budget Utilization Tracking ($)

Headcount Deployment

Resource Allocation Matrix

Resource NameTypeProject / TeamAllocatedUsedBurn / UtilizationRisk
Q3 Engineering BudgetBudgettestproject001$250,000$120,000
48%
Low
Cloud InfrastructureInfrastructuretestproject0015000045000
90%
Medium
Core Development TeamHeadcounttestproject001128
67%
Low