Live performance command center

Company Performance Live NOC

Overall status: Watch
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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%
API historyTarget 85%Latest refresh
Utilization Capacity utilization Target
Customer footprintBillable hours by country
0h MTD
Waiting for country data
Util. gap: -85.0 ppCapacity gap: -88.0 ppAPI baseline: 0.0% / 0.0%
Risk signals

Action Queue

125 items
Low Utilization61

<60% utilization

-5 vs last monthReview allocation
High Non-Billable51

>30% non-billable

-3 vs last monthCheck activity mix
Below Util. Target7

<85% utilization target

Databricks viewPrioritize demand conversion
Capacity Under Target6

<88% capacity allocation

Databricks viewBalance capacity plan
Hours mix

0 Total Hours

0.0% billable
0K
Billable Hours0.0K
Non-Billable0.0K
Other Billable0.0K
Internal Billable0.0%
Department command list

Where performance needs attention

9 departments
DepartmentUtil.Status
Project Management Excellence57.2%Off Track
Global Operations Excellence63.4%Off Track
Quality Assurance & Validation Excellence66.0%Off Track
Business Advisory & Innovation66.6%Off Track
Pharma & BioTech Excellence70.8%Off Track
MedTech & Non-Pharma MES Excellence75.2%Watch
Low/No-Code MOM Excellence76.6%Watch
FrontWell Intelligence Data AI and Analytics Solutions85.3%On Track
LIMS Excellence98.0%On Track
Capacity footprint

Department allocation

0.0% capacity
Portfolio capacity allocation0.0%-88.0 pp vs target
Project Management Excellence74.1%-8.6 pp
Global Operations Excellence63.4%-1.2 pp
Quality Assurance & Validation Excellence71.8%-8.7 pp
Business Advisory & Innovation86.7%-9.7 pp
Pharma & BioTech Excellence76.1%-12.1 pp
MedTech & Non-Pharma MES Excellence87.9%-8.6 pp
Low/No-Code MOM Excellence82.0%-15.9 pp
FrontWell Intelligence Data AI and Analytics Solutions97.1%+1.8 pp
LIMS Excellence99.1%-0.1 pp
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
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New Joiners2 new joiners this month+1 vs last month · 1 last month
Data SourceOdoo Timesheets + FIDALive ready