Challenge
NovaSoft US is a 62-person ITstaff augmentation firm based in Austin, Texas. They provide data engineers,cloud architects, and DevOps specialists to enterprise clients across the US onT&M contracts ranging from three to eighteen months. With a team that sizerunning 14 concurrent client engagements, resource visibility should have beena solved problem. It wasn't.
The delivery lead, Marcus, wasmanaging allocations in a shared Google Sheet updated twice a week — whenpeople remembered to update it. The real picture of who was available emergedslowly: through Slack messages, through end-of-week check-ins, through PMsflagging that someone had rolled off a project. By the time bench time wasvisible, it had already been sitting there for one, sometimes two weeks.
The financial impact wassignificant. A senior data engineer at NovaSoft costs the company approximately$140 per hour. Two engineers on the bench for a combined three weeks perquarter — a conservative estimate — represents over $50,000 in unrecovered costper quarter. Annualised, the problem was costing NovaSoft more than $180,000 incapacity that existed but was never converted into billable hours.
Marcus knew the problem. He didn'thave the tool to fix it. "We'd find out someone was free on a Friday andspend the weekend scrambling to find them something to bill against on Monday.Half the time we couldn't, and the week was gone." The Google Sheet toldhim what had happened. It couldn't tell him what was about to happen.





