Overview

DI

Overview

Delivery intelligence — capacity at a glance

Total Headcount

113

19 squads · 5 tribes

Avg Utilisation

85%

across 17 squads

Over-Allocated

8

squads need attention

Contracts Expiring

6

2 expired · 4 in 30 days

Daily Spend

$35,414

29 contractors & MSPs

2 expired contracts Ian Babic, Nick Nguyen.
8 squads are over-allocated. Review and rebalance initiative assignments.

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Tribe Summary

App

41 people · 6 squads

Buy & Manage

App

0%
0/ 6 committed
Under

Find & Plan

App

140%
5/ 7 committed
Critical1 contractor

PowerPass eComm

App

130%
7/ 8 committed
Critical2 contractors

PowerPass In-store

App

35%
1/ 5 committed
Under

PPNG (CX)

App

100%
17/ 8 committed
Over2 contractors

PPNG (Integrations)

App

110%
11/ 9 committed
Over1 contractor

Customer Platform

17 people · 5 squads

Core CRM

Customer Platform

0%
0/ 0 committed
Under

NZ Loyalty

Customer Platform

80%
0/ 5 committed
Partial

PPNG

Customer Platform

0%
4/ 5 committed
Under2 contractors

PPNG v2

Customer Platform

0%
0/ 0 committed
Under

Salesforce CRM

Customer Platform

90%
13/ 9 committed
Healthy3 contractors

POS & Payments

0 people · 0 squads

No squads in this tribe

Range

29 people · 5 squads

Chatbot

Range

110%
0/ 7 committed
Over

F&C

Range

90%
3/ 10 committed
Healthy1 contractor

Marketplace

Range

125%
13/ 10 committed
Critical1 contractor

Pers/Loyalty

Range

120%
5/ 7 committed
Critical3 contractors

Rocket

Range

100%
8/ 6 committed
Over7 contractors

Web

26 people · 3 squads

Checkout

Web

82%
17/ 10 committed
Partial3 contractors

Discover & Manage

Web

35%
1/ 8 committed
Under

Payments

Web

95%
8/ 9 committed
Healthy3 contractors