Completix

Stop guessing. Start allocating, with precision.

Completix gives PMOs and portfolio leaders a single, structured view of workforce capacity, active demand, and delivery commitments, so every resource decision is backed by data, not instinct.

app.completix.com — Executive Dashboard
Projects Financials Resources Approvals
Filter
Modelling 1
Capacity
Overlay
2026
Sarah Kimani Feb 2026
207%
Utilization
15.2h
Capacity
31.5h
Demand
Marketing Launch 60%
Med4 Platform 80%
Data Migration 67%

34%

Reduction in over-allocation incidents

2x

Faster capacity planning cycles

91%

Portfolio-wide resource visibility

4x

More accurate workforce forecasts

app.completix.com — Utilization Breakdown
JS
John Smith
Feb 04, 2026
3
Projects
100%
Utilization
15.2 hrs
$1,097.60
Capacity
15.2 hrs
$1,097.60
Demand
Utilization Breakdown
Project Role Demand Hours Cost
Total Hours
Total Cost

See exactly where your workforce Is stretched.

Most capacity problems are invisible until a deadline slips. Completix maps every resource's workload across every project, every day, so over-allocations are caught and resolved before they ever reach delivery.

Day-by-Day Allocation View

See each resource's utilization per weekday across the full year calendar, with over-allocation highlighted in red.

Click-Through Utilization Detail

Drill into any resource to see a full breakdown by project, role, hours, and cost for any selected date.

Capacity, Demand & Overlay Toggle

Switch between pure capacity, demand-only, and overlay views to validate planning assumptions at every level.

Every resource. Every project. Full visibility.

Click any resource to instantly surface a complete utilization breakdown, showing which projects are consuming capacity, at what demand percentage, how many hours, and at what cost. No spreadsheets required.

Project-level cost visibility

See the exact cost contribution of each resource across every active project, tied directly to demand allocation.

Per-resource capacity & demand

Validate that total demand does not exceed available capacity, with hours and utilization percentage side by side.

Date-specific snapshots

Pull utilization data for any specific date to support performance reviews, capacity reviews, or executive reporting.

app.completix.com — Resource Intelligence
Portfolio Resource Overview
Feb 2026
5
Resources
134%
Avg Utilization
2
Over-allocated
1
Available
On track
Near limit
Over-allocated
Available
app.completix.com — Scenario Modelling
JS
John Smith
Apr 21, 2026
3
Projects
100%
Utilization
11.2 hrs
$1,120.00
Capacity
11.2 hrs
$1,120.00
Demand
Baseline
+ Model 1
Utilization Breakdown
Project Role Demand Hours Cost
Total Hours
Total Cost

Model decisions.
Commit with confidence.

Before a new initiative consumes critical capacity, simulate its impact across your portfolio. Completix scenario modelling lets leadership test staffing assumptions and priority shifts before committing execution resources.

Named scenario models

Create and save multiple named scenarios, such as "Q3 plan" or "Add Data Migration," and toggle them on the live heatmap instantly.

Initiative impact simulation

Model new projects against current capacity before intake approval, ensuring governance decisions are resource-aware.

Side-by-side comparison

Apply any saved model to the live resource view and immediately see the downstream impact on utilization across the team.

Everything your PMO needs to govern the workforce

One platform for capacity planning, demand alignment, scenario modelling, and governance, built for enterprise PMOs.

Utilization heatmap
Visualize each resource's weekly allocation across the full year calendar. Over-allocations surface instantly in color-coded cells.
Capacity vs demand overlay
Toggle between capacity, demand, and overlay views to compare workforce availability against live and forecasted delivery requirements.
Scenario & project modelling
Create named scenario models and apply them to the live view to simulate new initiatives, staffing changes, or priority shifts before commitment.
Per-resource utilization detail
Drill into any resource to see a full breakdown of demand by project, with hours and cost per allocation on any given date.
Allocation Gantt view
Visualize resource allocations on a Gantt timeline. Spot scheduling clashes, gaps, and rebalancing opportunities across the project portfolio.
Effort & timesheet integration
Track actual effort against forecasted allocations. Timesheet actuals feed directly back into the capacity model for closed-loop governance.

Your portfolio deserves more than a spreadsheet.

Stop managing capacity in silos. Completix gives your PMO the structure, visibility, and intelligence to make every resource decision count.

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