SECO — Operational reportsPeople and the week aheadpage 2 of 5

0 of 41 decided

People and the week ahead

Who is working on what, and what are the Project Leaders on next week?

The week ahead
over-allocated first · 9 of 41 people over capacity · showing 11 of 214 · planned hours only
2.1
Planned assignments for the next 7 days from 2026-09-29: 214 person-and-project rows across 41 people, of whom 9 are planned above their available hours. Planned hours and available capacity only; no actual hours exist in this model.
Personi-HubProjectCustomerProject typeStagePlanned hTheir allocationOver capacity
▲Callum Fairbairni-Hub UKChip evacuation studyBayerische PräzisionstechnikSTRATEGIC CustomerRoute decision41.5h111.3%▲ 8.5h over
▲Callum Fairbairni-Hub UKTitanium pocket roughingCascade RotorcraftInternalRequest intake39h111.3%▲ 8.5h over
▲Callum Fairbairni-Hub UKDeep hole drilling trialMeridian OrthopaedicsSTRATEGIC CustomerDelivery1h111.3%▲ 8.5h over
▲Callum Fairbairni-Hub UKGear hobbing changeoverWithheldInternalPresent & negotiate1h111.3%▲ 8.5h over
▲Callum Fairbairni-Hub UKCrankshaft turning insert trialBrightmoor TurbinesSTRATEGIC CustomerAssessment & qualification1h111.3%▲ 8.5h over
▲Douglas Kerri-Hub UKAutomated tool presettingLakeshore Defense SystemsMTBDelivery38h109.3%▲ 7h over
▲Douglas Kerri-Hub UKThread milling standardisationRio Grande Energy ServicesMTBDelivery20.5h109.3%▲ 7h over
▲Douglas Kerri-Hub UKFixture redesign for throughputMeridian OrthopaedicsSTRATEGIC CustomerRequest intake20.5h109.3%▲ 7h over
▲Douglas Kerri-Hub UKCrankshaft turning insert trialBrightmoor TurbinesR & DFeedback & closure1h109.3%▲ 7h over
▲Douglas Kerri-Hub UKTitanium pocket roughingNordwind EnergietechnikR & DDelivery1h109.3%▲ 7h over
▲Douglas Kerri-Hub UKSlot milling tool lifeSuzhou Precision ComponentsMTBRoute decision1h109.3%▲ 7h over
Planned hours, not hours worked. This report holds no actual hours.
Their allocation: not affected by customer, segment or stage filters
Smartsheet and Databricks
2.1
not decided
Who is on what
planned allocation · 20 of 41 people · Not affected by customer, segment or stage filters
2.2
Planned hours, not hours worked. This report holds no actual hours.
i-Hub UK
PersonThread milling …Chip evacuation…Deep hole drill…Crankshaft turn…Slot milling to…Other (32)Total
Priya Raghunathan————48.0%74.7%122.7%
Eleanor Whitfield28.7%———7.3%83.3%119.3%
Rachel Okonkwo——46.0%——72.7%118.7%
Callum Fairbairn—55.3%1.3%——54.7%111.3%
Douglas Kerr———1.3%1.3%106.7%109.3%
Harriet Slade—45.3%———62.0%107.3%
Gareth Pemberton52.7%————51.3%104.0%
Nadia Choudhury—————102.7%102.7%
John Shipley———19.3%22.7%59.3%101.3%
Marcus Beddoes—————88.5%88.5%
Owen Trethewey———26.0%—62.0%88.0%
Stephen Hollins40.0%1.3%25.3%7.3%—10.0%84.0%
Fiona MacLeod——19.3%36.7%—26.7%82.7%
Imogen Barlow—————82.0%82.0%
Total121.3%102.0%92.0%90.7%79.3%936.5%1,421.8%
i-Hub Germany
PersonThread milling …Fixture redesig…Aluminium high-…Impeller five-a…Composite edge …Other (13)Total
Jonas Reinhardt————50.0%44.0%94.0%
Kerstin Vogelsang14.7%12.7%———62.7%90.0%
Franziska Ebner—44.0%—45.3%——89.3%
Birgit Hoffmeister43.3%—40.0%——2.7%86.0%
Stefan Wiedemann—8.0%21.3%6.0%—44.0%79.3%
Heike Lindner17.3%—1.3%——54.0%72.7%
Total75.3%64.7%62.7%51.3%50.0%207.3%511.3%
Planned hours as a share of available hours, next 7 days. Three panels, one per i-Hub. Projects beyond the fifth roll into Other. Hover a person for their next four weeks.
Smartsheet and Databricks
2.2
not decided
Project Leaders by stage2.3
  • Intake
  • Qualification
  • Pre-sales
  • Agreement
  • Delivery
Elin Hallgren5(0 · 0 · 0 · 3 · 2)Jonas Reinhardt5(1 · 3 · 0 · 1 · 0)Matthias Brandt5(0 · 0 · 2 · 1 · 2)Rachel Okonkwo5(0 · 2 · 1 · 1 · 1)Callum Fairbairn4(1 · 1 · 1 · 0 · 1)Danielle Prescott4(1 · 0 · 1 · 0 · 2)Douglas Kerr4(1 · 1 · 0 · 0 · 2)Harriet Slade4(0 · 2 · 1 · 1 · 0)John Shipley4(1 · 2 · 0 · 0 · 1)
Each number is a count of live projects. Beside each bar: the total, then the count per stage group in segment order (as the legend). Stage names only, never gate numbers.
SmartsheetQuestion for you: What are the two teams called? We wrote Innovation and Solva.
2.3
not decided
As at 29 Sep 2026 · EPMS refreshed 29 Sep 2026 06:12 UTC · one source, no second system