AI insight
Eng. Omar H. Bawazir has been over capacity for three weeks
Load is 115% and stays above 100% until February 2027 unless some work moves.Deferring the operations-centre study a month eases the January peak
Director, IT Infrastructure · IT Infrastructure Department
Eng. Omar H. Bawazir
Director, IT Infrastructure
Architecture, integration & cloud
Load now
Over-allocated
Free a week
0 h
40 h/week
This month’s cost
SAR 81.7K
At today’s allocation
Next peak
115%
In November 2026
AI insight
Load is 115% and stays above 100% until February 2027 unless some work moves.Deferring the operations-centre study a month eases the January peak
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 | 115% | 0% | 115% | 100% |
| Aug | 115% | 0% | 115% | 100% |
| Sep | 115% | 0% | 115% | 100% |
| Oct | 115% | 0% | 115% | 100% |
| Nov | 115% | 0% | 115% | 100% |
| Dec | 115% | 0% | 115% | 100% |
| Jan | 107% | 0% | 107% | 100% |
| Feb | 100% | 0% | 100% | 100% |
| Mar | 58% | 0% | 58% | 100% |
| Apr | 25% | 0% | 25% | 100% |
| May | 25% | 0% | 25% | 100% |
| Jun | 25% | 0% | 25% | 100% |
Working days are Sunday to Thursday
Working days: 21 · days off: 0 · load 115%
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
95%
Sent on time
7 of 7
| Category | Billable | Non-billable | Total |
|---|---|---|---|
| Week 37 | 40 h | 2 h | 42 h |
| Week 38 | 42 h | 2 h | 44 h |
| Week 39 | 39 h | 2 h | 41 h |
| Week 40 | 41 h | 2 h | 43 h |
| Week 41 | 38 h | 2 h | 40 h |
| Week 42 | 41 h | 2 h | 43 h |
| Week 43 | 40 h | 2 h | 42 h |
| Week 44 | 24 h | 1 h | 25 h |
What the manager controls, kept apart from what they do not
Factors outside their control
A manager is rated on practice, not outcomes alone: a project held up by an outside party does not lower its manager’s rating.