Projections & Anticipated Change
Project current trends forward and compare against reference benchmarks.
Reference benchmarks
Drag to set a reference line; everything else recomputes.
Utilization benchmark60%
Avg Fit benchmark3.8
Projection horizon4 wk
Utilization projection
Projected to meet benchmark
Avg Fit projection
Projected to meet benchmark
Scenario: improve utilization
What if a coaching cycle raises projected utilization by N points?
+0 pts
Projected utilization at +4w: 100% (40 pts above benchmark)
Anticipated vs observed by MSL
Variance to benchmark utilization
| MSL | Suggs | Observed | Benchmark | Gap | Avg Fit | F/u | Read |
|---|---|---|---|---|---|---|---|
| Dr. Priya Anand | 6 | 100% | 60% | +40% | 4.0 | 3 | On pace, 40% above benchmark. |
| Dr. James Park | 6 | 67% | 60% | +7% | 4.0 | 2 | On pace, 7% above benchmark. |
| Dr. Maria Lopez | 6 | 50% | 60% | -10% | 3.2 | 1 | Slightly behind, 10% gap. Coaching opportunity. |
| Dr. Tanya Reed | 3 | 100% | 60% | +40% | 4.3 | 1 | On pace, 40% above benchmark. |