VEDA Project | VEDA Demo Center

VEDA Project

Demo

Illustrative data for presentations, not connected to any customer account. Showing Scenario B: At-Risk Transformation.

Capacity Feasibility

Requested delivery: 2026-11-30 · Backend Engineering

Not feasible

5.1 FTE

Required

3.2 FTE

Available

1.9 FTE

Shortfall (HIGH confidence)

Options

A. Delay Regional Rollout 3 weeks

Push the Regional Rollout start from 13 Oct to 3 Nov, absorbing the shortfall without adding headcount.

Schedule: +21 daysCost: No change

B. Add 2 backend engineers

Bring in 2 contract backend engineers for 8 weeks to close the gap and hold the current date.

Schedule: 0 daysCost: +THB 1,040,000

C. Move Project Nova's shared backend allocation

VEDA recommended

Reassign 1.5 FTE currently shared with Nova Customer Platform back to Atlas for 6 weeks.

Schedule: -8 daysCost: No change

D. Reduce Phase 1 regional scope

Defer the Vietnam statutory report pack to Regional Rollout, launching Thailand and Singapore reporting first.

Schedule: -11 daysCost: THB -85,000

VEDA on capacity

Fact

Backend engineering capacity for the 6 weeks before UAT is 3.2 FTE against 5.1 FTE required.

Derived signal

Nova Customer Platform's shared backend allocation is the largest single claim on the same engineers Atlas needs.

Prediction

Holding the current 30 Nov delivery date without a capacity change would very likely cost another 2-3 weeks of undocumented slip, the way Vietnam statutory reporting already has.

Recommendation

Move Project Nova's shared backend allocation back to Atlas for 6 weeks. It recovers 8 days without new spend, and Nova's own timeline has more slack to absorb the loan than Atlas has to absorb the shortfall.

Proposal

Reassign 1.5 FTE from Nova Customer Platform to Atlas Regional Finance Transformation, effective next sprint, for 6 weeks, pending your approval.