Manpower Forecast
demand vs staffed vs benchWhat the work requires vs who's staffed, by craft. The gap is open positions to fill — hire, sub, or pull. Pipeline demand is weighted by win probability.
●All requirements staffed
Open positions
0
FTE unfilled
0
Cost to fill / wk
—
Staffed run-rate / wk
$0
Peak run-rate / wk
$0
Staffed load
FTE by week, by projectStaffed run-rate / wk
$0
Peak run-rate / wk
$0
FTE unfilled
0
Open positions
0
Full week-by-week staffed-load chart on tablet & desktop.
Forney CT1 hot gas path inspectionGT11 major overhaulCT2 hot gas path swapST hot reheat valve repairGenerator rewind + rotorUnit 3 HGP outage supportUnit 5 combustion inspectionSteam turbine major inspectionCompressor wash + borescopeavailable crew (after time off)required (win-weighted demand)
Coverage by craft
roster covers peak| Craft | On roster | Peak required | Peak staffed | Peak unfilled | Burdened $/hr | Status |
|---|---|---|---|---|---|---|
| Certified Welder | 2 | — | — | — | $62 | covered |
| Controls / I&C Technician | 1 | — | — | — | $74 | covered |
| Document Control / Admin | 1 | — | — | — | $41 | covered |
| Field Machinist | 1 | — | — | — | $61 | covered |
| Field Supervisor | 1 | — | — | — | $76 | covered |
| Generator Specialist | 1 | — | — | — | $78 | covered |
| Helper / Apprentice | 1 | — | — | — | $32 | covered |
| Lead Turbine Mechanic | 2 | — | — | — | $73 | covered |
| Millwright | 1 | — | — | — | $57 | covered |
| NDE Level II Technician | 1 | — | — | — | $65 | covered |
| QA/QC Manager | 1 | — | — | — | $73 | covered |
| Reliability Engineer | 1 | — | — | — | $95 | covered |
| Safety Manager | 1 | — | — | — | $70 | covered |
| Senior Turbine Mechanic | 2 | — | — | — | $63 | covered |
| Site Superintendent | 1 | — | — | — | $86 | covered |
| Technical Advisor | 1 | — | — | — | $105 | covered |
| Tooling Technician | 1 | — | — | — | $46 | covered |
| Turbine Mechanic | 4 | — | — | — | $54 | covered |