Resource Manager Dashboard
All Sites · 214 Resources · Generated: 01 Mar 2026 08:15 AM
Total Resources
214
4 sites active
Over-Allocated
18
8.4% of total workforce
Utilization Rate
78%
Target: 85%
Open Positions
12
3 critical roles unfilled
Peak Month
Aug 2026
Forecast 248 FTE demand
Sites Active
4
2 sites mobilizing Q2
250
200
150
100
50
Capacity 220
Mar 26
Apr
May
Jun
Jul
Aug ▲Peak
Electricians
Pipefitters
Welders
Concrete
Steel Workers
Gen. Labor
Capacity 220
Electricians
100%
108%
118%
127%
131%
142%
Pipefitters
97%
102%
110%
115%
122%
128%
Welders
88%
95%
99%
104%
107%
113%
Concrete
82%
90%
95%
98%
100%
103%
Steel Work.
79%
85%
91%
96%
98%
100%
Gen. Labor
65%
70%
74%
76%
80%
84%
<105% OK
105–115% Warn
115–130% High
>130% Critical
| Project |
Assigned |
Utilized % |
Utilization Bar |
Status |
| Al Rayyan Highway Exp. |
78 |
87% |
|
Optimal |
| Riverside Medical Center |
54 |
76% |
|
Under Target |
| Sunrise LNG Terminal |
42 |
91% |
|
Optimal |
| Harbor Bridge Replacement |
28 |
71% |
|
Under Target |
| Greenfield Power Plant |
12 |
58% |
|
Mobilizing |
Overall utilization: 78% — 7 points below 85% target. Primary gap: Riverside Medical Center scheduled activities delayed, freeing labor ahead of plan.
| Role |
Current |
Peak Month |
Peak Demand |
Available |
Gap |
| Senior Electricians |
44 |
Aug 2026 |
62 |
44 |
−18 |
| Pipefitters (Licensed) |
38 |
Jul 2026 |
48 |
38 |
−10 |
| Certified Welders |
30 |
Aug 2026 |
34 |
30 |
−4 |
| Concrete Finishers |
28 |
May 2026 |
29 |
28 |
−1 |
| Structural Steel |
22 |
Jun 2026 |
22 |
22 |
0 |
| General Labor |
52 |
Aug 2026 |
70 |
70 |
0 |
Action Required:
Recruit 18 Senior Electricians and 10 Pipefitters before July 2026. Lead time: 10–12 weeks. Recruitment must begin by mid-April 2026 to meet August peak.
