EP

Agency Health

Overview of how the plan changes capacity, on-time delivery and delay pressure across the studio.

Overview of the recommended plan

Ensemble compares the incoming L'Oréal work with existing client commitments, then estimates how capacity and delivery timing change when work is assigned to the best-fit team members.

Avg. utilisation

77%77%

On-time delivery

62%95%

Delay pressure

ElevatedReduced

Overloaded staff

20
Capacity update
EC

Emma Carter

108%86%+-22
JW

James Wilson

74%81%+7
CB

Chloe Bennett

68%76%+8
MR

Maria Rossi

97%79%+-18
ST

Sophie Turner

63%74%+11
FS

Felix Schneider

52%71%+19
LM

Luca Moretti

71%73%+2
HE

Hannah Evans

81%84%+3
DK

Daniel Kim

56%61%+5
OH

Olivia Hughes

66%82%+16
95%on-time delivery estimate

Why this works

  • Existing L'Oreal account team preserved
  • Core sign-offs are covered
  • German and French localisation covered
  • No employee exceeds 90% after optimisation
  • Maria's overload is reduced
  • Emma is protected from owning both strategy and delivery coordination
  • Critical tasks are assigned to senior owners
  • External ecommerce dependency is flagged

Watch points

  • German localisation has one key specialist
  • Paid media launch must complete before James' holiday
  • Ecommerce agency timeline is outside agency control
  • Creative timing depends on client feedback speed