Cascadia Partners — Utilization Dashboard

Targets by title

Read-only. Full-time targets set in config/targets.csv. Each person's weekly hours are pro-rated by FTE (Harvest capacity ÷ 36). Utilization is not pro-rated. Blank = no target.

Title	Weekly hrs	Utilization

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Firmwide

By Person

By Title

Time range

Weekly Utilization Rate

Weekly Hours by Category

Hours by Category — firmwide (selected weeks)

Click a category bar to isolate just that category in the weekly chart above; click it again to reset.

Headline utilization = Billable ÷ (Total − Paid Leave − Sick/Other Leave). Categories derived from project name (NB_ convention); Breaks shown separately; Pro Bono folded into Other.

By person (selected weeks)

Position Team

Name	Role	Team	Utilization	Avg Bill/Wk	FTE	Target	Attainment	Flex≠Target	Billable Hrs

Individual detail

Insights

Utilization by Title (selected weeks)

Click a title row to filter the charts to that title; click it again to show all.

Title	People	Utilization	Billable Hrs	Total Hrs

Utilization Dashboard