vs

Vega

8 people

Vitality easing · delivery at riskExport ↗
Pace
71.9
STRONG

Delivery is holding Strong across the four Pace dimensions.

Cycle Time is the strongest signal right now, at Elite. Effort Var is the one to watch, though nothing is off target.

↑ Cycle Timeelite
→ Effort Varstrong
4 of 4on target
Engine-grounded. The numbers stay engine-owned.
Pace · Vega · schedule adherence, by name

All 8 people on target

Cycle-time ratio vs the on-time target · worst first

On-timeSlippingOver
The green line is the on-time target (1.0× planned duration). Markers to the right are running longer than planned.
On time· 8
Ethan Tan
Technical Consultant
1.06×On time

Ethan Tan is On time against the schedule target.

Maya Tan
Engagement Manager
1.00×On time

Maya Tan is On time against the schedule target.

Aisha Tan
Technical Architect
0.99×On time

Aisha Tan is On time against the schedule target.

Lucas Tan
Technical Consultant
0.99×On time

Lucas Tan is On time against the schedule target.

Priya Tan
Technical Consultant
0.98×On time

Priya Tan is On time against the schedule target.

Sofia Tan
Technical Consultant
0.97×On time

Sofia Tan is On time against the schedule target.

Noah Tan
Business Analyst
0.96×On time

Noah Tan is On time against the schedule target.

Liam Tan
Project Manager
0.95×On time

Liam Tan is On time against the schedule target.

Individual schedule adherence is shown here for advocacy; it rolls up as a team aggregate at the region and org altitude. Cycle-time ratio = actual vs planned duration.

Throughput · trend continuation
Throughput▬ trend uncertaintysolid = measured · dashed = if this continues
-0.53×0.09×0.72×1.34×ACTUALTREND-7w-5w-3w-1w+1w+3w
Throughput has been falling behind its own baseline. If this continues, expect it to keep slipping further over the next 4 weeks.
Cycle time · trend continuation
Cycle time▬ trend uncertaintysolid = measured · dashed = if this continues
0.88×1.01×1.14×1.26×ACTUALTREND-7w-5w-3w-1w+1w+3w
Cycle time has been slipping against the on-time target. If this continues, expect it to keep stretching over the next 4 weeks.

Insight & recommendations

engine-grounded

Vega's delivery still reads Strong on Velocity and Strong on Quality — but Vitality has fallen to 47.1 (developing), Headroom is 33.3 and burnout risk is 58.2. Because Vitality leads the other three roots, the “x” projects Velocity, Quality and Impact will follow within 4 weeks — ~−$3,514/mo of modeled margin exposure.

What you could do · starting points

  • Protect focus time now — utilization is averaging 93%, with 2 people over capacity.
  • Rebalance or defer incoming demand before the slip reaches delivery — act on the leading signal, not the lagging one.
  • Take the quantified case upward: ~−$3,514/mo, 4 weeks ahead, to advocate for relief or headcount.

Drafted from the engine’s numbers — starting points, not conclusions. Live AI narrative arrives with the AI layer; every figure here traces to the engine.