PORTFOLIO AT A GLANCE
PORTFOLIO VALUE & PRIORITY
Current active portfolio · weighted and risk-adjusted enterprise measures
CAPACITY PRESSURE
0%100% CAPACITY180%
BUSINESS RISK OF CURRENT OVERLOAD
4functions operating above realistic capacity
- Critical work competes with BAU and control obligations.
- Milestones become less reliable as sequencing conflicts compound.
- Sustained overload increases burnout, quality defects and key-person dependency.
WEEKLY DEMAND PROFILE
496 hrs159 hours above realistic capacity
AVAILABLE CAPACITY
DECISION QUEUE (TOP 5)
ITEMVALUEEFFORTDECISION
CAPACITY RISKS
FUNCTIONSTATUS
DECISIONS THIS MEETING