Supply & OperationsResource Planning
Resource Planning
Who is available, who is over-committed, and where to move people next month.
630h gap
Engineers
54
Technicians
90
Average utilization
84%
4%
Planned overtime
705 h
Utilization by region
Redeployment plan
Dammam runs at 96% utilization while Cairo sits at 74%. Moving two technicians for six weeks covers the shutdown peak without overtime and keeps SLA risk under 5%. Certification check: both technicians hold the required calibration qualification.
Teams
| Region | Engineers | Technicians | Utilization | Overtime |
|---|---|---|---|---|
| Riyadh | 6 | 9 | 72% | 40h |
| Jeddah | 9 | 14 | 79% | 71h |
| Dammam | 12 | 19 | 86% | 102h |
| Dubai | 6 | 11 | 93% | 133h |
| Cairo | 9 | 16 | 74% | 164h |
| Doha | 12 | 21 | 81% | 195h |
Skill demand by service line
| Service | Required hours | Engineers | Technicians | Subcontract |
|---|---|---|---|---|
| Preventive Maintenance | 1,113 | 13 | 14 | 110 |
| Corrective Maintenance | 1,657 | 12 | 18 | 144 |
| Calibration Service | 3,001 | 5 | 20 | 304 |
| Installation & Commissioning | 3,712 | 23 | 15 | 425 |
| Managed IT Support | 2,041 | 16 | 23 | 231 |
| Network Operations | 1,783 | 10 | 34 | 590 |
| Field Inspection | 4,014 | 20 | 18 | 1,145 |
| Engineering Consultancy | 1,869 | 19 | 15 | 75 |
| Shutdown Support | 3,819 | 23 | 38 | 171 |
| Spare Parts Management | 3,170 | 19 | 31 | 644 |
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Engineers and technicians available per period.
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Expected columns: resource, role, region, available_hours
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