87%
87%
People Utilisation
72%
72%
Machine Utilisation
5
On Leave
2
Sick
People Capacity
40
TOTAL
35
AVAILABLE
3
ON LEAVE
2
SICK
| Name | Role | Mon | Tue | Wed | Thu | Fri | Total Hours | Utilisation |
|---|---|---|---|---|---|---|---|---|
| James Carter | Bench Joiner | 8 | 8 | 8 | 8 | 8 | 40h | 100% |
| Rob Bennett | CNC Operator | 8 | 8 | 8 | 8 | 4 | 36h | 90% |
| Dave Harris | Finisher | 8 | 8 | 8 | 8 | 8 | 40h | 100% |
| Les Thompson | Fitter | 8 | 8 | AL | AL | AL | 16h | 40% |
| Mark Sullivan | Spray Operative | 8 | 8 | 8 | 8 | 8 | 40h | 100% |
| Steve Parsons | Apprentice | 8 | 8 | 8 | 8 | 4 | 36h | 90% |
| Andy Mitchell | Bench Joiner | Sick | Sick | 8 | 8 | 8 | 24h | 60% |
| Chris Wood | CNC Operator | 8 | 8 | 8 | 8 | 8 | 40h | 100% |
| Paul Whitfield | Finisher | 8 | 8 | 8 | 4 | 8 | 36h | 90% |
| Gary Richards | Fitter | 8 | 8 | 8 | 8 | 8 | 40h | 100% |
| Tom Brennan | Spray Operative | 8 | 8 | 8 | 8 | 8 | 40h | 100% |
| Neil Granger | Apprentice | 8 | 8 | 8 | 8 | 4 | 36h | 90% |
| Ryan Fletcher | Bench Joiner | 8 | 8 | 8 | 8 | 8 | 40h | 100% |
| Simon Clarke | CNC Operator | 8 | 8 | 4 | 8 | 8 | 36h | 90% |
| Keith Barlow | Finisher | 8 | 8 | 8 | 8 | 8 | 40h | 100% |
| Peter Dawson | Fitter | 8 | 8 | 8 | 8 | 4 | 36h | 90% |
| Craig Foster | Spray Operative | 8 | 8 | 8 | 8 | 8 | 40h | 100% |
| Ian Blackwell | Apprentice | AL | AL | 8 | 8 | 8 | 24h | 60% |
| Darren Howell | Bench Joiner | 8 | 8 | 8 | 8 | 8 | 40h | 100% |
| Jason Perry | CNC Operator | 8 | 8 | 8 | 8 | 8 | 40h | 100% |
| Liam Doyle | Finisher | 8 | 4 | 8 | 8 | 8 | 36h | 90% |
| Ben Archer | Fitter | 8 | 8 | 8 | 8 | 8 | 40h | 100% |
| Matt Reynolds | Spray Operative | 8 | 8 | 8 | 8 | 4 | 36h | 90% |
| Dean Harding | Apprentice | 8 | 8 | 8 | 8 | 8 | 40h | 100% |
| Shaun Tate | Bench Joiner | 8 | 8 | 8 | 4 | 8 | 36h | 90% |
| Phil Norton | CNC Operator | 8 | 8 | 8 | 8 | 8 | 40h | 100% |
| Tony Marsh | Finisher | Sick | 8 | 8 | 8 | 8 | 32h | 80% |
| Wayne Pratt | Fitter | 8 | 8 | 8 | 8 | 8 | 40h | 100% |
| Alex Poole | Spray Operative | 8 | 8 | 4 | 8 | 8 | 36h | 90% |
| Colin Burgess | Apprentice | AL | AL | AL | AL | AL | 0h | 0% |
| Geoff Lambert | Bench Joiner | 8 | 8 | 8 | 8 | 8 | 40h | 100% |
| Joe Faulkner | CNC Operator | 8 | 8 | 8 | 8 | 4 | 36h | 90% |
| Nicky Walsh | Finisher | 8 | 8 | 8 | 8 | 8 | 40h | 100% |
| Ray Shelton | Fitter | 8 | 8 | 8 | 4 | 8 | 36h | 90% |
| Barry Eccles | Spray Operative | 8 | 8 | 8 | 8 | 8 | 40h | 100% |
| Mick Dempsey | Apprentice | 8 | 8 | 8 | 8 | 4 | 36h | 90% |
| Scott Ingram | Bench Joiner | 8 | 8 | 8 | 8 | 8 | 40h | 100% |
| Will Hartley | CNC Operator | 4 | 8 | 8 | 8 | 4 | 32h | 80% |
| Kieran Boyd | Finisher | 8 | 8 | 8 | 8 | 8 | 40h | 100% |