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Product Engineering Investment Dashboard
— timesheets × initiative mapping
Year to date
Trimester 1
Trimester 2
Trimester 3
T1 Jan–Apr · T2 May–Aug · T3 Sep–Dec
of delivery time went to
Growth
work
on initiatives
initiative hours
Initiatives
Initiative
Hours
Cost
Teams
Other effort
Top 10
All
Item
Hours
Cost
Team allocation
work mix — Growth / Scale / Keep lights on · overhead is org-level, not team-split
Team
Mix
Hours
Growth
Growth
Scale
Keep lights on
Work mix
delivery hours, against targets
What changed
Trimester 2 vs Trimester 1, in percentage points
Value axis
share of delivery hours
Operations Engineering · Investment Dashboard