| ID | Nom | Type ressource | Présence 2026 | Ratio projet | Jours projet dispo | Ratio TMA | Jours de TMA dispo | Scénario | Commentaire | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Matthieu FREBAULT | dev interne | 220.00 | 30.00 | 66.00 | 70.00 | 154.00 | S1 | ||
| 2 | Quentin BAUDRY | dev interne | 220.00 | 80.00 | 176.00 | 20.00 | 44.00 | S1 | ||
| 3 | Quentin OLIVIER | dev interne | 15.00 | 90.00 | 13.50 | 10.00 | 1.50 | S1 | Démission + départ janvier 2026 | |
| 4 | Romain PION | dev interne | 154.00 | 60.00 | 92.40 | 40.00 | 61.60 | S1 | ||
| 5 | Nicolas MERLET | dev interne | 220.00 | 50.00 | 110.00 | 50.00 | 110.00 | S1 | Démission à venir (passe des entretiens) | |
| 6 | Flavie RABILLARD | dev interne | 220.00 | 80.00 | 176.00 | 20.00 | 44.00 | S1 | Risque de départ / Cooptation N.Merlet / Covoiturage | |
| 7 | Anthony MUSSARD | dev interne | 220.00 | 50.00 | 110.00 | 50.00 | 110.00 | S1 | ||
| 8 | Dev externe 1 | presta | 110.00 | 90.00 | 99.00 | 10.00 | 11.00 | S2 | ||
| 9 | Dev externe 2 | presta | 220.00 | 90.00 | 198.00 | 10.00 | 22.00 | S2 | ||
| 10 | Dev externe 3 | presta | 220.00 | 90.00 | 198.00 | 10.00 | 22.00 | S2 | ||
| 11 | Dev P1 | dev interne | 110.00 | 90.00 | 99.00 | 10.00 | 11.00 | S3 | ||
| 12 | Dev P1 | dev interne | 110.00 | 90.00 | 99.00 | 10.00 | 11.00 | S3 | ||
| 13 | Dev P1 | dev interne | 110.00 | 90.00 | 99.00 | 10.00 | 11.00 | S4 | ||
| 14 | Dev P1 | dev interne | 110.00 | 90.00 | 99.00 | 10.00 | 11.00 | S5 | ||
| 15 | Dev P1 | dev interne | 110.00 | 90.00 | 99.00 | 10.00 | 11.00 | S5 |