Utilization Dashboard

Central Region · Frankfurt  ·  Forecast: Apr 14 – May 9 · 2026

Next 4 Weeks Forecast
Team Size
23 FTE
Central Region active staff
Next Month Avg Utilization
71%
Avg across next 4 weeks
Overbooked Weeks
2
Wk 2 (Apr 21–25) & Wk 4 (May 5–9)
Bench (available >20%)
5 consultants
Below 20% booked next month
Capacity vs. Bookings — Next 4 Weeks
% of total team · SAP HANA Resource Management System
Available FTE %
Booked %
0%25%50%75%100%78%64%Wk 1Apr 14–1871%79%⚠ overbookedWk 2Apr 21–2583%61%Wk 3Apr 28–May 269%73%⚠ overbookedWk 4May 5–9
Consultant RosterNext month booking status · 12 consultants
NameSeniorityProjectBooked %Available %Status
Adaeze OkonkwoSenior ManagerSAP S/4 Migration · Bosch
97%
3%Fully Booked
Jakub WiśniewskiManagerFinance Transformation · Allianz
83%
17%Fully Booked
Priya RaghunathanSenior ConsultantDigital Strategy · BASF
76%
24%Fully Booked
Oliver BraunDirectorOperational Excellence · Siemens
91%
9%Fully Booked
Ngozi EzeConsultantHR Operating Model · DHL
38%
62%Bench Risk
Tom WhitfieldSenior ConsultantSupply Chain Review · Volkswagen
61%
39%Available
Shreya MehtaManagerPMO Setup · Continental
88%
12%Fully Booked
Lars HoffmannSenior ManagerBench
22%
78%Bench Risk
Amara DialloConsultantData Governance · Commerzbank
79%
21%Fully Booked
Fiona McAllisterSenior ConsultantCost Reduction · Lufthansa
55%
45%Available
Rajiv NandakumarDirectorIT Architecture · Deutsche Bahn
93%
7%Fully Booked
Kathrin SchubertManagerBench
31%
69%Bench Risk