Group |
Staff Utilisation |
Description |
Report showing monthly resource forecast for projects |
Business Purpose |
View forecast utilisation for each member of staff and identify recruitment requirements |
Ideal For |
Project Manager |
Standard project filters
Other filters as below
Filter Name |
Selection |
Criteria |
Start date |
Starting month of the report |
Starting month of the report (all forecast data for the month is returned regardless of the day selected). |
End date |
Ending month of the report |
Ending month of the report |
1st Sort Item |
1st field to sort report by - User, Project or Task |
|
2nd Sort Item |
2nd field to sort report by |
|
3rd Sort Item |
3rd field to sort report by |
|
Field Name |
Description |
Criteria |
Department |
Department of user |
User’s department is set in Admin -> Users Departments defined in Admin -> Company Settings -> Departments |
User |
Name of user |
Name of user set in Admin -> Users |
Project |
Name of project |
Project name defined in Project Summary page |
Task |
Name of task |
Task name from specified project, as defined in Work Structure page |
Month |
Percentage and number of working days resourced for the month -> Drill-through to Department vs. Month view |
Average percentage of resourced and days resourced per month for listed users |
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