Absence: Mara P. is unavailable from Monday to Wednesday
Mara P. is unavailable from Monday, 17 August, up to and including Wednesday, 19 August. Her absence was updated on Wednesday. That leaves 18 h to reassign: 12 h of design for Hafenwerk and 6 h for Lindenhof.
- A
Redistribute within the team
Team- Plan
- Frida L. takes on the 12 h of Hafenwerk design on Monday and Tuesday, and Chiara M. takes the Lindenhof block on Wednesday. Both have capacity available on those days.
- Utilisation
- Frida L. 60% → 90%
- Things to consider
- Frida L. has just 4 h left in the week to handle any follow-up questions from Nordbahn.
Impact
- Unstaffed
- 18 h → 0 h
- Utilisation Frida L.
- 60% → 90%
- Utilisation Chiara M.
- 75% → 94%
- Reassigned
- 18 h
What remains unresolved
- Planning risk: Frida L. has just 4 h left in the week to handle any follow-up questions from Nordbahn. · Frida L. · with any additional Nordbahn request
- Condition: If Mara P. stays unavailable beyond Wednesday, this option is not enough. · Aylin K. · Fri 14 Aug, 09:00
- Prerequisite: Chiara M. has not worked on the Lindenhof block on her own before. It is still unclear who will sign it off. · Frida L. · Fri 14 Aug, 12:00
Sources
- Float planAvailable capacity for Frida L. and Chiara M.
- Time trackingHours logged on Lindenhof so far
- B
Bring in a freelance designer
External- Plan
- The 12 hours of Hafenwerk design on Monday and Tuesday are provisionally assigned to a freelance designer, pending her confirmation. Chiara M. takes the Lindenhof block on Wednesday. Frida L. sets aside 2 hours for briefing and sign-off.
- Cost
- €1,140 (12 h × €95/h)
- Things to consider
- Availability from Monday has been requested. Aylin K. will obtain confirmation by Fri 14 Aug, 09:00.
Impact
- Unstaffed
- 18 h → 0 h
- Subject to confirmation
- 0 h → 12 h
- Utilisation Frida L.
- 60% → 65%
- Utilisation Chiara M.
- 75% → 94%
- Reassigned
- 18 h
- Additional work scheduled
- 2 h
- Additional cost
- €1,140 (12 h × €95/h)
What remains unresolved
- Prerequisite: Availability from Monday has been requested. Aylin K. will obtain confirmation by Fri 14 Aug, 09:00.
- Prerequisite: File and design access pending. Frida L. will check that access is ready by Fri 14 Aug, 12:00.
- Prerequisite: Cost allocation pending. Aylin K. will confirm whether the project or the agency pays by Fri 14 Aug, 12:00.
Sources
- EmailEnquiry sent to two freelancers, Wednesday 22:10
- Float planChiara M.'s available capacity on Wednesday
Defer
Follow-up- Plan
- The plan stays as it is. The 18 h on Hafenwerk and Lindenhof remain unstaffed. No one currently knows whether Mara P. will be back on Thursday.
- In the minutes
- Follow-up Friday 09:00: confirm availability from Thursday and reassign the 18 h.