Dynamic Resource Tracker

Real-time profitability & capacity planning by date.

Range:

-

Team Fees (Revenue)

•••••

Salaries (Paid Out)

•••••

Active Projects

10

Weighted ROI

•••••

Social Weighted ROI

•••••

Creator Weighted ROI

•••••

Resource Allocation Matrix (2026-01-01 to 2026-06-30)

Active Projects: 10

Team Member	Project B (Tier 1) Both	Project C Social	Project D Social	Project E Creator	1 Social	1 Social	2 Creator	Test Creator	o Creator	B Creator	Total %
Member 1 (MD) Managing Director Both											30%
Member 10 (Spec) Specialist Social											0%
Member 11 (Mgr) Manager Creator											11%
Member 2 (Dir) Director Creator											0%
Member 3 (Mgr) Manager Creator											0%
Member 4 (Mgr) Manager Creator											0%
Member 5 (Spec) Specialist Creator											0%
Member 6 (Sup) Supervisor Social											0%
Member 7 (Mgr) Manager Social											0%
Member 8 (Coord) Coordinator Social											0%
Member 9 (Spec) Specialist Social											0%
Test10Dec Test10Dec111 Creator											0%