4-week forecast window open. 5 disciplines have not submitted their resource forecast: Electrical, Structural, Telecom, Automation / BMS, Fire Protection.
Executive summary
DE planning snapshot W38 260914 — required vs actual design resources across the portfolio.
Source: DE planning snapshot W38 260914 — same data as Projects > Forecast.
Projects
7
+ 15 BD opportunities
Visible pipeline
1,840
MW IT · filtered portfolio
People needed now (W43)
116.8
planned across filtered projects
Avg needed (range)
93
people per week · W32 – W51
Peak team size
W48
132 people planned
Reserved for Pure DC
500
MW dedicated · other clients run in parallel
Workforce Capacity (live)
Open Workforce CapacityPeak required
404
Peak actual
254
Peak headcount
395
HR objective
510
5 disciplines · W32 – W53 · edits made in Workforce Capacity appear here
Project Forecasting (live)
Open Project Forecasting- Seinajoki Phase 131.7 req · 21.2 act
- Wilton16.8 req · 3.3 act
- Seinajoki End of 08/202615.5 req · 1.4 act
- Seinajoki End of 08/202614.4 req · 0.6 act
- Madrid MAD0113.1 req · 6 act
Top projects by weekly demand · same live forecast edited in Project Forecasting
People per week by discipline
Pure DC · required, stacked · dashed = total capacity (417 now → 467 with hires) · green = remaining workforce · free capacity is the gap between the dashed line and the stacked demand · capacity from Forecasting & PlanningPlanned people per week
by discipline, stacked barsResource usage by project
avg people per week · top 6 projects in scopePortfolio mix
IT power split · 7 projects in scope · 1,840 MW totalPeople per week by discipline — required, allocated and gap
each cell: required / allocated / still missing| Discipline | W32 | W33 | W34 | W35 | W36 | W37 | W38 | W39 | W40 | W41 | W42 | W43 | W44 | W45 | W46 | W47 | W48 | W49 | W50 | W51 | Window |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Architecture | 7 7 · | 10 9 1 | 13 12 1 | 22 18.5 3.5 | 27 20.5 6.5 | 26 21 5 | 26 21 5 | 16.5 16.5 · | 16.5 16.5 · | 16.5 16.5 · | 24.5 12.5 12 | 30.5 12.5 18 | 32 10 22 | 32 · 32 | 30 · 30 | 29 · 29 | 28 · 28 | 28 · 28 | 24 · 24 | 24 · 24 | 462.5 193.5 269 |
| Structural & Civil | 4 4 · | 7 7 · | 9 7 2 | 9 7 2 | 10 8.5 1.5 | 9 8.5 0.5 | 9 8.5 0.5 | 5.3 4.3 1 | 5.3 5.3 · | 5.3 5.3 · | 7.3 3.3 4 | 11.3 3.3 8 | 14 3 11 | 14 · 14 | 14 · 14 | 16 · 16 | 16 · 16 | 16 · 16 | 14.5 · 14.5 | 14.5 · 14.5 | 210.3 74.8 135.5 |
| Mechanical | 11 10 1 | 13 12 1 | 14 12 2 | 14 12 2 | 14 12.5 1.5 | 7 9.5 · | 10 12.5 · | 12.5 9.5 3 | 13.5 9.5 4 | 13.5 9.5 4 | 20.5 6.5 14 | 27.5 6.5 21 | 31 6 25 | 28 · 28 | 28 · 28 | 28 · 28 | 29 · 29 | 29 · 29 | 26.5 · 26.5 | 26.5 · 26.5 | 396.5 128 268.5 |
| Electrical | 10 10 · | 12 12 · | 13 12 1 | 13 12 1 | 13 12.5 0.5 | 7.5 7 0.5 | 10.5 10 0.5 | 12.5 6.5 6 | 14.5 6.5 8 | 14.5 6.5 8 | 20.5 6.5 14 | 28.5 6.5 22 | 33 6 27 | 30 · 30 | 30 · 30 | 30 · 30 | 30 · 30 | 30 · 30 | 26.5 · 26.5 | 26.5 · 26.5 | 405.5 114 291.5 |
| Execution Design + Prefab Design | 9 5.5 3.5 | 13 4 9 | 14 10.3 3.8 | 15 16.3 · | 15 15.3 · | 15 14.3 0.8 | 15 14.3 0.8 | 14 14 · | 14 12 2 | 14 12.5 1.5 | 15 12.5 2.5 | 19 14.5 4.5 | 20 14 6 | 18 · 18 | 18 · 18 | 26 · 26 | 29 · 29 | 29 · 29 | 37 · 37 | 37 · 37 | 386 159.3 226.8 |
| All disciplines | 41 36.5 4.5 | 55 44 11 | 63 53.3 9.7 | 73 65.8 7.2 | 79 69.3 9.7 | 64.5 60.3 4.2 | 70.5 66.3 4.2 | 60.8 50.8 10 | 63.8 49.8 14 | 63.8 50.3 13.5 | 87.8 41.3 46.5 | 116.8 43.3 73.5 | 130 39 91 | 122 · 122 | 120 · 120 | 129 · 129 | 132 · 132 | 132 · 132 | 128.5 · 128.5 | 128.5 · 128.5 | 1,860.8 669.6 1,191.2 |
Top value = required people, middle = allocated, bottom = still missing.
Disciplines
Demand per discipline in the selected week window, from the same snapshot that feeds Projects > Forecast
Architecture
32
peak people
W44
peak week
6
projects
Structural & Civil
16
peak people
W47
peak week
6
projects
Mechanical
31
peak people
W44
peak week
6
projects
Electrical
33
peak people
W44
peak week
6
projects
Execution Design + Prefab Design
37
peak people
W50
peak week
6
projects
Planned people heatmap
required FTE per discipline & week| Discipline | W32 | W33 | W34 | W35 | W36 | W37 | W38 | W39 | W40 | W41 | W42 | W43 | W44 | W45 | W46 | W47 | W48 | W49 | W50 | W51 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Architecture | 7 | 10 | 13 | 22 | 27 | 26 | 26 | 16.5 | 16.5 | 16.5 | 24.5 | 30.5 | 32 | 32 | 30 | 29 | 28 | 28 | 24 | 24 |
| Structural & Civil | 4 | 7 | 9 | 9 | 10 | 9 | 9 | 5.25 | 5.25 | 5.25 | 7.25 | 11.25 | 14 | 14 | 14 | 16 | 16 | 16 | 14.5 | 14.5 |
| Mechanical | 11 | 13 | 14 | 14 | 14 | 7 | 10 | 12.5 | 13.5 | 13.5 | 20.5 | 27.5 | 31 | 28 | 28 | 28 | 29 | 29 | 26.5 | 26.5 |
| Electrical | 10 | 12 | 13 | 13 | 13 | 7.5 | 10.5 | 12.5 | 14.5 | 14.5 | 20.5 | 28.5 | 33 | 30 | 30 | 30 | 30 | 30 | 26.5 | 26.5 |
| Execution Design + Prefab Design | 9 | 13 | 14 | 15 | 15 | 15 | 15 | 14 | 14 | 14 | 15 | 19 | 20 | 18 | 18 | 26 | 29 | 29 | 37 | 37 |