MRO | Matrix Resource Orchestrator

Active Projects

5 total

Team Members

Across 5 silos

71%

Avg Utilization

Resource allocation

$65.5M

Total ROI

Risk-adjusted NPV

Conflicts

Need resolution

Milestones

Due in 30 days

Silo Utilization

Biology

1/3

Automation

1/2

CompSci

2/3

Chemistry

1/2

DataScience

1/2

Project ROI Landscape

critical

high

medium

low

Bubble size represents risk-adjusted NPV. Click a project to view details.

Resource Conflicts (3)

Lisa Thompson52h / 40h

Next-Gen ELN Integration(15h/week)

Research Data Lake(10h/week)

Lab Automation Modernization(10h/week)

Consider reducing Lab Automation Modernization allocation by 12h/week (lowest ROI: $8.1M)

Dr. Alex Kumar46h / 40h

Next-Gen ELN Integration(20h/week)

Lab Automation Modernization(10h/week)

Consider reducing Lab Automation Modernization allocation by 6h/week (lowest ROI: $8.1M)

Dr. Priya Sharma48h / 40h

Next-Gen ELN Integration(16h/week)

High-Throughput Screening Platform(12h/week)

Oncology Target Validation(8h/week)

Consider reducing Next-Gen ELN Integration allocation by 8h/week (lowest ROI: $13.2M)

Upcoming Milestones

10 overdue

Pilot Deployment

Next-Gen ELN Integration

384 days overdueCritical

Pilot Lab Migration

Lab Automation Modernization

384 days overdue

ML Pipeline Active

High-Throughput Screening Platform

367 days overdue

Self-Service Portal

Research Data Lake

353 days overdue

Analytics Dashboard

Research Data Lake

278 days overdue

Full Deployment

Lab Automation Modernization

278 days overdue

First Campaign Complete

High-Throughput Screening Platform

247 days overdue

In Vivo POC

Oncology Target Validation

247 days overdueCritical

Blocked: Awaiting compound synthesis

+2 more milestones

Projects by Business Impact

Sorted by risk-adjusted NPV

Project	Priority	Est. Value	Probability	NPV	Resources	Status
Oncology Target Validation Dr. Robert Chang	critical	$45M	40%	$18.0M	3	active
High-Throughput Screening Platform Dr. Maria Santos	high	$22M	70%	$15.4M	3	active
Next-Gen ELN Integration Asif Jan	critical	$15.5M	85%	$13.2M	5	active
Research Data Lake Asif Jan	high	$12M	90%	$10.8M	4	active
Lab Automation Modernization Lisa Thompson	medium	$8.5M	95%	$8.1M	3	active

Resource Availability Matrix

Dr. Sarah Chen

Principal Scientist

Biology

Utilization32h / 40h

Cell CultureCRISPR+2

James Rodriguez

Research Associate

Biology

Utilization20h / 40h

Cell CultureFlow Cytometry+1

Dr. Emily Watson

Senior Scientist

Biology

Utilization40h / 40h

Animal StudiesHistology+1

Michael Park

Automation Engineer

Automation

Utilization24h / 40h

Liquid HandlingHamilton+2

Lisa Thompson

Sr. Automation Specialist

Automation

Utilization52h / 40h

Workflow DesignBeckman+2

Dr. Alex Kumar

Principal Software Engineer

CompSci

Utilization46h / 40h

PythonML/AI+2

Rachel Martinez

Software Engineer

CompSci

Utilization16h / 40h

ReactTypeScript+2

David Kim

DevOps Engineer

CompSci

Utilization20h / 40h

KubernetesAWS+2

Dr. Anna Petrova

Senior Chemist

Chemistry

Utilization24h / 40h

Organic SynthesisMedicinal Chemistry+1

Thomas Wright

Research Chemist

Chemistry

Utilization0h / 40h

Analytical ChemistryMass Spec+2

Dr. Priya Sharma

Lead Data Scientist

DataScience

Utilization48h / 40h

Statistical ModelingML+3

Kevin O'Brien

Data Analyst

DataScience

Utilization20h / 40h

SQLTableau+2

Available

Partial

Unavailable

On Leave