Live performance command center

Performance Live NOC

Overall status: Watch
Databricks pipeline healthSEP 2026
26 Jobs98 Runs 30d276 Task Executions91.8% Success8 FailedLast Success 18:40
Local clockSyncing...
Last PBI refreshSyncing...
Executive insight

Billable hours MTD are 0 in the latest Databricks snapshot, with utilization at 0.0%, and capacity allocation at 0.0% against the 88.0% target. FIDA is prioritizing billable target gap, department utilization, and capacity allocation.

Data SourceOdoo Timesheets + FIDALive ready
Billable HoursWATCH
0
0 target0.0% vs previous MTD
Internal Billable HoursON TRACK
0.0%
Internal delivery mixLatest API snapshot
UtilizationWATCH
0.0%
85.0% target-85.0 pp gap
Capacity UtilizationWATCH
0.0%
88.0% target-88.0 pp gap
Billable Target GapON TRACK
0h
vs 0 target85% of available hours
Non-Billable RateON TRACK
0.0%
<=25.0% limitWithin limit
Operational trend

Utilization & Capacity vs Target

0.0% / 0.0%
0%25%50%75%100%
API historyFull scale 0-100%Latest refresh
Utilization Capacity utilization Target reference
Target lines visible in focused viewUtil. 85% · Capacity 88%
Customer footprintBillable hours by country
Waiting for country data
Util. gap: -85.0 ppCapacity gap: -88.0 ppAPI baseline: 0.0% / 0.0%
Client billable footprint

Top clients by billable hours

Top 5plus Other Clients · MTD view
ClientBillable HoursShare
Bayer1,473h37%
Roche825h21%
Sanofi758h19%
Philips727h18%
UCB239h6%
Top 5 = 100%
Live
Portfolio hours mix

0 Total Hours

0h billable0.0% of total
CategoryMixHoursShare
Billable Hours0h0%
Non-Billable0h0%
Other Billable0h0%
Internal Billable0h0%
MTD work mix · live from DatabricksLive
Department utilization watch

Where performance needs attention

7below target
DepartmentUtilizationGap
Project Management Excellence57.2%-27.8 pp
Global Operations Excellence63.4%-21.6 pp
Quality Assurance & Validation Excellence66.0%-19.0 pp
Business Advisory & Innovation66.6%-18.4 pp
Pharma & BioTech Excellence70.8%-14.2 pp
MedTech & Non-Pharma MES Excellence75.2%-9.8 pp
Low/No-Code MOM Excellence76.6%-8.4 pp
FrontWell Intelligence Data AI and Analytics Solutions85.3%+0.3 pp
LIMS Excellence98.0%+13.0 pp
MTD utilization view · all departmentsTarget 85%
Capacity allocation watch

Department allocation

0.0% allocated-88.0 pp vs target
DepartmentCapacityGap
Global Operations Excellence63.4%-24.6 pp
Quality Assurance & Validation Excellence71.8%-16.2 pp
Project Management Excellence74.1%-13.9 pp
Pharma & BioTech Excellence76.1%-11.9 pp
Low/No-Code MOM Excellence82.0%-6.0 pp
Business Advisory & Innovation86.7%-1.3 pp
MedTech & Non-Pharma MES Excellence87.9%-0.1 pp
FrontWell Intelligence Data AI and Analytics Solutions97.1%+9.1 pp
LIMS Excellence99.1%+11.1 pp
MTD capacity allocation · all departmentsTarget 88%
AI Insights

FIDA Command Signals

Live
Billable target0.0%0h vs target
Capacity allocation0.0%-88.0 pp vs target
Dept. below target7under 85.0% utilization
BILL
Billable target gap0 / 0h

0h against the 85% available-hours target; 0.0% vs previous MTD.

Protect current delivery pace
CAP
Capacity allocation watch0.0% allocated

7 departments are below the 88.0% capacity target. Largest gap: Global Operations Excellence at -24.6 pp.

Review capacity plan by department
UTIL
Lowest utilization departmentProject Management Excellence · 57.2%

Project Management Excellence is -27.8 pp versus the utilization target.

Rebalance billable work by department
MIX
Non-billable exposure0.0% portfolio

No department is above the 25.0% non-billable limit.

Maintain current mix control
NewsletterWeekly digest sent · Email + TeamsLast Tue 07:00 CEST
New Joiners2 new joiners this month+1 vs last month · 1 last month
Data SourceOdoo Timesheets + FIDALive ready