ResourceCast
Resource Forecast Hiring Frozen
2026 baseline to 2027 projection
Hiring Freeze
Cannot add headcount
Live
✅
No Action Needed
Current team can handle the 2027 workload within the 85% utilization target. No action required.
Hour Gap (2027)
0
hrs/yr short
Utilization (if no hire)
67.7%
Target: 85%
Total Materials (2027)
3107
+900 from launches
Headcount (Frozen)
8
locked at current team
Material Complexity Breakdown (2026)
High (6h) Medium (3h) Low (1h)
735 high (4410 hrs) 736 medium (2208 hrs) 736 low (736 hrs)
Blended rate: 3.33 hrs/material | Total demand: 7354 hrs/yr | Available capacity: 15288 hrs/yr
Recommended Actions (ranked by impact)
No capacity gap to solve. The current team covers 2027 demand.
Coordinator Workload
Name Brand High Med Low Total Side % Demand (hrs) Capacity (hrs) Util %
Coordinator 1 Brand A 86 84 87 257 10% 855 1872 45.7%
Coordinator 2 Brand B 83 84 83 250 5% 833 1976 42.2%
Coordinator 3 Brand C 83 84 83 250 15% 833 1768 47.1%
Coordinator 4 Brand D 83 84 83 250 0% 833 2080 40%
Coordinator 5 Brand E 100 100 100 300 10% 1000 1872 53.4%
Coordinator 6 Brand F 100 100 100 300 20% 1000 1664 60.1%
Coordinator 7 Brand G 100 100 100 300 5% 1000 1976 50.6%
Coordinator 8 Brand H 100 100 100 300 0% 1000 2080 48.1%
Coordinator 1 Brand A
H: 86
M: 84
L: 87
Util: 45.7% Side: 10%
Coordinator 2 Brand B
H: 83
M: 84
L: 83
Util: 42.2% Side: 5%
Coordinator 3 Brand C
H: 83
M: 84
L: 83
Util: 47.1% Side: 15%
Coordinator 4 Brand D
H: 83
M: 84
L: 83
Util: 40% Side: 0%
Coordinator 5 Brand E
H: 100
M: 100
L: 100
Util: 53.4% Side: 10%
Coordinator 6 Brand F
H: 100
M: 100
L: 100
Util: 60.1% Side: 20%
Coordinator 7 Brand G
H: 100
M: 100
L: 100
Util: 50.6% Side: 5%
Coordinator 8 Brand H
H: 100
M: 100
L: 100
Util: 48.1% Side: 0%
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2027 Projection Settings
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