Resources

Spot overload early

Each resource has a capacity in percent and an hourly rate. You record the allocation per task. The sum per person is checked live against 100 % — overload appears as a visible warning before bottlenecks become a problem.

Mock Dashboard

Capacity & hourly rate

Configurable per person

Every resource has a capacity (0–100 %) and an hourly rate in EUR. Part-time at 60 %? A freelancer on a specific rate? All maintained in the resource module, no custom field engineering required.

  • Capacity in percent steps (10 %, 25 %, 50 %, 75 %, 100 %)
  • Hourly rate in EUR — for project cost and forecast
  • Optionally overridable per project (client rate ≠ internal rate)
  • Role as free text plus tag — visible in the utilisation report
Projekt-Ressourcen mit Kapazität in lumen.pmo

Overload warning

When the sum > 100 %, it lights up red

The `ResourceUtilizationView` aggregates all task allocations per person. If the sum exceeds 100 % for a week, a red warning appears with a click-through to the specific tasks.

  • Weekly aggregation — more precise than a plain “capacity × days” calculation
  • Drill-down: which tasks in which week cause the overload
  • Simulation: add a resource to task X and see the live effect
  • Export utilisation history as CSV for HR conversations
Allokationen je Ressource und Aufgabe in lumen.pmo

Team heatmap & PMO report

Spot bottleneck patterns before they become a problem

The team heatmap shows utilisation as a matrix: rows are people, columns time periods, cells colour-coded — green up to 70 %, yellow up to 100 %, red above. The RMS dashboard aggregates utilisation organisation-wide into an exportable PMO report.

  • Heatmap with day, week and month zoom
  • Filter by department, role and location
  • CSV and PDF export straight from the view
  • Organisation-wide PMO report in the RMS dashboard (Pro plan and up)
Team-Heatmap mit farbcodierter Auslastung in lumen.pmo

View per role

What each role sees

  • Project lead

    Full resource view including hourly rates, overload warnings, allocation history.

  • Team member

    Own utilisation, own tasks. No hourly rates of others, no cross-project overview.

  • Administrator

    Everything. Plus billing context: resource cost flows into the project forecast.

Demo

Team utilisation at a glance

In the demo we set up your team structure with three real projects and show the utilisation report. Afterwards you know whether the team can really take on another project in six weeks.