Dashboard Overview

Simulate User Role:
Global Filters:
Active Projects 📁
— Technology portfolio roadmap
Active Resources 👥
— Named personnel pool
Hiring Gaps 🤖
— Open unfilled vacancies
Total Forecast Cost 💷
— Forecast for May & June 2026
📉 Weekly Financial Forecast Rollup (GBP)
🚀 Highest Allocated Personnel
💼 Top Budget Consuming Projects

Google Sheets Integration Ready

Wire this interface to your Google Sheet for collaborative planning. Load custom Projects, Resources, Day Rates, and Allocations. Setup in seconds in the Data Integration tab.

📅 Rows represent projects. Expand rows to drill down into week-by-week resources, placeholder allocations, and forecast day rate calculations.

👥 Rows represent individual personnel and unfilled hiring gaps. Cumulative capacity over-allocations (>100%) are highlighted automatically in Glowing Red.

Global Day Rate Card (GBP £)
Role / Individual Override Classification Type GBP Day Rate Est. Weekly Cost (5-Day)
Select Report:
🔌 Google Spreadsheet Connection

Setup Guide: How to connect your Google Sheet

For this client-side app to access your sheet without OAuth tokens, publish it as a web link:

  • Open your Google Sheet and click File > Share > Publish to Web.
  • Select the respective sheet tab (e.g. Projects) and format as Comma-separated values (.csv).
  • Copy the generated CSV link and paste it into the matching form field below.
  • Ensure the sheet's header columns match the expected names exactly (case-sensitive!).
📤 Admin Direct CSV Upload

Import Named Resources directly into the active browser memory session via CSV files. Perfect for fast testing without configuring Google Sheets.

Expected CSV format headers:

Name,JobTitle,Type,Role,Status,Notes