Reading the team utilization view
What each chart tells you. The 5 time horizons. When to push back.
The CapacityIQ Dashboard shows your team's utilization across 5 time horizons. Here's how to read it.
The four cards at the top
When you open CapacityIQ, you see four summary cards:
- Total Capacity — sum of weekly capacity across all members
- Allocated — sum of hours assigned to initiatives
- Available — total capacity minus allocated
- Utilization % — allocated divided by total capacity
If utilization is >100%, the team is over-committed. Time to push back, slip a date, or add capacity.
The team utilization chart
Each row is one team member. For each row:
- Avatar + name
- Capacity bar — colored segment showing allocated vs available
- Hours — allocated / capacity (e.g., 32h / 40h)
- Utilization % — bar fills to this percentage
- Health dot — green / amber / red
Click a row to see what they're allocated to (which initiatives, how many hours each).
Color codes
| Color | Range | What it means |
|---|---|---|
| Green | 60-80% | Healthy, sustainable |
| Amber | 80-95% | Tight; surprises will hurt |
| Red | >95% or >100% | Over-committed; surprises are now critical |
| Gray | <60% | Under-utilized; capacity available |
The 5 time horizons
Toggle the Daily / Weekly / Monthly / Quarterly / Yearly tabs at the top right.
- Daily — Today + next 6 days. Use for firefighting and urgent escalations.
- Weekly — Default view. Most planning happens here. The "this sprint" view.
- Monthly — Roll-up over 4 weeks. Catches over-commitment that hides in the weekly noise.
- Quarterly — Strategic horizon. "Can the team handle this Q4 commitment?"
- Yearly — Hiring and OKR planning. "Do we need to hire?"
Different horizons surface different problems. Weekly looks fine, but Quarterly might show a 110% load — meaning the team will burn out by week 8.
Filtering
Top-right filter button:
- By team (Mobile / Core / Growth)
- By role (Engineering / Design / PM)
- By initiative (show only allocations to a specific roadmap initiative)
Useful for:
- "Show me just Mobile team capacity for Q3"
- "Show me everyone allocated to the API migration"
Requirements coverage panel
Below the team utilization, the Requirements Coverage panel shows:
- Total estimated effort for committed initiatives (PRD-estimated hours)
- Available capacity for the same date range
- A coverage demand-vs-availability progress bar
If demand exceeds availability, the panel shows a red banner: "Over capacity. PRD-estimated effort exceeds available capacity for this window. Consider extending the timeline or splitting scope."
This is the most actionable metric in CapacityIQ — it tells you if your roadmap commitments are realistic before you ship them.
Per-person workload drill-down
Click a team member's row to see:
- All initiatives they're allocated to
- Hours per initiative per week
- Concurrent initiatives this period (parallelism is a workload signal)
- Time off / vacation periods
Use this when one member's red bar isn't obvious — drill in to see which initiatives are competing for their time.
What to do when you see red
- Slip a date — push one initiative right by 1-2 weeks
- Reduce scope — cut a sub-feature; deliver MVP first
- Re-assign — move work from over-loaded member to under-utilized one (capacity isn't team-fungible, but sometimes it is)
- Add capacity — bring in a contractor or hire (if quarterly/yearly view shows persistent red)
Next steps
- Capacity check before commitment — the rule that prevents over-commitment
- The 80% utilization rule
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