SYNCASANA 4mTRACKINGTIME 4mFACTORIAL 18mSAMDOCK 2h RETRYHUBSPOT 11m
HSE HUB / ANALYSE
Business overview
Q3 2026 · 41 PEOPLE · 27 ACTIVE PROJECTSBILLABLE UTILISATION73.4%+2.1 PTS · TARGET 75
BILLABLE / CONTRACTED18 240 / 24 900
NON-BILLABLE SHARE26.6%4 850 H · INTERNAL + ADMIN
OPEN TASKS61287 OVERDUE · 9 PROJECTS
HOURS AT RISK1 4804 PROJECTS PAST 90%
Billable vs non-billable hoursPER WEEK · TRACKINGTIME
BILLABLENON-BILLABLE
W20W23W26W29W31 OPEN
Utilisation by team
Engineering81%
Safety consulting76%
Training69%
Lab & measurement58%
Back officen/a
WORKLOAD FLAGS
6 people over 105% planned capacity in W32 · 3 under 60%
Project ledgerCONTRACT · ASANA · TRACKINGTIME
All 27 projects →PROJECTCUSTOMERCONTRACT HBILLABLE HCONSUMEDDUELEAD