Who is staffed where, and is every program still on plan?
One board for the questions Shoreline asked in early 2025: billable utilisation by person and role, staffing demand versus capacity by month, budget-to-actual hours and schedule health across healthcare, civic and science & technology programs.
Staffing demand vs. capacity by month
Hours · planned demand, staffed actuals, team capacity · dashed = next 3 monthsActual staffed hoursPlanned demandTeam capacity (80% billable target)
Resource heat-grid · allocation by person and month
Budget vs. actual hours by project
Sand = budget hours for period · blue = actual staffed hoursActive sites across San Diego County
Bubble = hours staffed in periodHealthcareGovernment & CivicScience & Tech
Ask the data
AI layer · natural-language questions over the same modelWhich projects are trending over budget hours?Show me open PM demand by quarterCompare healthcare utilisation vs civic
