AI insight
Lama S. Al-Harbi has been over capacity for three weeks
Load is 120% and stays above 100% until February 2027 unless some work moves.Hand the change-impact analysis from Lama Al-Harbi to Nouf Al-Balawi
Senior Business Analyst · E-Services Department
Load now
Over-allocated
Free a week
0 h
40 h/week
This month’s cost
SAR 47.8K
At today’s allocation
Next peak
120%
In November 2026
AI insight
Load is 120% and stays above 100% until February 2027 unless some work moves.Hand the change-impact analysis from Lama Al-Harbi to Nouf Al-Balawi
July 2026 to June 2027 — planned bars are faded, leave is shaded
Share of monthly capacity; the gold line is 100%
| Category | Projects | Outside projects | Total | Capacity |
|---|---|---|---|---|
| Jul | 120% | 0% | 120% | 100% |
| Aug | 120% | 0% | 120% | 100% |
| Sep | 120% | 0% | 120% | 100% |
| Oct | 120% | 0% | 120% | 100% |
| Nov | 120% | 0% | 120% | 100% |
| Dec | 120% | 0% | 120% | 100% |
| Jan | 105% | 0% | 105% | 100% |
| Feb | 80% | 0% | 80% | 100% |
| Mar | 36% | 0% | 36% | 100% |
| Apr | 0% | 0% | 0% | 100% |
| May | 0% | 0% | 0% | 100% |
| Jun | 0% | 0% | 0% | 100% |
Working days are Sunday to Thursday
Working days: 21 · days off: 0 · load 120%
Recorded leave
No leave recorded in this period
Levels 1 to 5, rated by the line manager
Professional certifications
The last eight weeks — billable and non-billable
Average week
42 h
40 h/week
Billable share
97%
Sent on time
6 of 7
| Category | Billable | Non-billable | Total |
|---|---|---|---|
| Week 37 | 42 h | 2 h | 44 h |
| Week 38 | 44 h | 2 h | 46 h |
| Week 39 | 41 h | 2 h | 43 h |
| Week 40 | 43 h | 2 h | 45 h |
| Week 41 | 44 h | 0 h | 44 h |
| Week 42 | 42 h | 1 h | 43 h |
| Week 43 | 32 h | 0 h | 32 h |
| Week 44 | 29 h | 1 h | 30 h |