Mode démoVous explorez SENS avec des données fictives — toutes les actions sont locales et sans risque.

Capacity Forecasting

Projection 12 semaines · engagé + pipeline pondéré + what-if

Horizon

Utilisation projetée

0,0 %

12 prochaines semaines

Capacité totale

2100 j

Collaborateurs actifs facturables

Grades en surcharge

sous contrôle

Grades sous-occupés

opportunités d'embedding

Charge engagée (staffing planifié) + demande pipeline pondérée par probabilité standard.

What-if :

Grade	Cap.	S21	S22	S23	S24	S25	S26	S27	S28	S29	S30	S31	S32
Associé	25 j/sem	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j
Directeur de mission	20 j/sem	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j
Consultant senior	45 j/sem	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j
Consultant confirmé	40 j/sem	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j
Consultant junior	35 j/sem	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j
Chargé d'études	10 j/sem	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j	0%0.0j

< 40 %40–70 %70–95 % (sweet spot)95–110 % (tendu)> 110 % (surcharge)

Sur la fenêtre 12 sem · engagé + pipeline pondéré

Grade	Capacité	Statut
Associé	300 j	Sous-occupé
Directeur de mission	240 j	Sous-occupé
Consultant senior	540 j	Sous-occupé
Consultant confirmé	480 j	Sous-occupé
Consultant junior	420 j	Sous-occupé
Chargé d'études	120 j	Sous-occupé