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Management Dashboard · FY27
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FY27 to-date
Executive Summary
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Capacity & Utilization · FY-to-Date
Capacity Utilization
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Real work hours ÷ working-day capacity (leaves removed from both sides). Industry-standard benchmark.
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Commitment Index
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Includes 8h baseline credit for leaves & weekends, plus any work done on those days. Reflects effort beyond expected schedule.
4-week trailing —
Target 80%
Investment Mix
How invested time was distributed across self-development, internal/team, and leave. The amber row surfaces hours worked while flagged as on leave — a commitment signal beyond utilization.
70%
80%
90%
100%
target 80%
0% 50% 70% 80% 100% 130%+
Monthly Utilization vs Target
Each bar = month · color = status zone · dashed line = 80% target
Daily Utilization · Last 60 Working Days
Target zone shaded · area shows productive %
Executive Snapshot · FY-to-Date
Pre-Sales Influence
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hours invested in deal-making
Strategic Focus
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Pipeline Influenced
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across unique projects
Customers Touched
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distinct accounts engaged
Crisis Response
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firefighting + incident mgmt
Showcase Outcomes
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customer-facing wins this FY

Where the Time Went

Category Mix
All FY27 hours by category
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total hours
Monthly Composition
Stacked, by category — month-over-month trend
Strategic Investment Trend
Strategic share of productive hours, month-over-month · target band 25%

Customer Coverage

Top Customers (by hours)
Bar shade reflects pipeline value · excludes Internal / Multiple / Leave / Case-Queue

Top Customers

Global Top Accounts
Cases flagged as top accounts, plus matched meeting hours

Operational Tempo

Weekly Utilization
Productive hours vs 40h capacity
Customer Engagement Velocity
Distinct accounts per week

Pipeline Lens

Pipeline by Phase
Total project value influenced (unique projects)
Top Engagements by $ Value
Project value ranking
Pipeline Efficiency
Hours invested vs deal value · top-left = high leverage · log-scaled $

Opportunity ACV

Influenced opportunity value
Distinct opportunities touched in the period

Week in Review

This week — Mon to Sun
Top entries per day · sourced from Logs_FY27

Pulse

Management Observations
Auto-generated narrative — strategic ratio, after-hours, crisis load, coverage
Open Action Items
Projects with pending follow-ups · sorted by last touch

Follow-ups

Open follow-up actions
Overdue first

Enablement

Sessions delivered — customer & internal audiences
Security/privacy enablement work · sourced from -enb codes, "Enablement" project names, and notes
Audiences engaged
Recent sessions

Accolades & Recognition

Awards, recognitions, and certifications earned in FY27
Sourced from Task_DB rows tagged as awards / recognitions

Outcomes & Narrative

Showcase Highlights
Standout outcomes worth surfacing
Key Challenges Navigated
Documented friction points + how they were resolved

Recent Activity

Last 30 entries
Click a column header to sort · ⓘ = inferred from notes · ✦ = worked while on leave