MSAT & OPP Resource Dashboard

Each cell is the FTE for that group on that day. Hover a cell to see the task(s). Scroll horizontally to see the full timeline.
Note: cells are rounded to 0.1 FTE, so adding the visible cells may differ slightly from the exact totals in the summary above.

Overlay up to three staggered runs on one grid. The run rate sets how often a harvest happens: rate 1 = a harvest every week (7 days apart), rate 0.5 = every 2 weeks (14 days), rate 0.33 = every 3 weeks (21 days). Harvest dates always fall on 7-day multiples. Each cell shows the combined FTE; cells are tinted by which run contributes (blended where runs overlap).
Note: cells are rounded to 0.1 FTE, so adding the visible cells may differ slightly from the exact totals in the summary above.

Map the relative "Day 0" to a real date. The daily FTE load is re-labeled with actual calendar dates for the current department view. Weekends (Sat/Sun) are shaded — for the OPP ballroom, only unstoppable upstream culture work (cell counts, feeds, inoculation) should land there.

Staffing is driven by the peak, not the average. Set a buffer to size headcount.

Enter your available FTE. Days that exceed capacity are highlighted; the chart draws your capacity as a reference line.

Both departments' daily FTE stacked on one timeline — shows whether MSAT and OPP peak at the same time (independent of the toggle above).