Labor Utilization Forecast
Use the Labor Utilization Forecast to review forecasted labor utilization for labor resources to identify potential under-staffing or over-staffing issues.
For each employee, the report displays forecasted labor utilization rates for the current period in Costpoint Planning and for the five periods following that one. (The report excludes vendor resources.)
The report also provides labor utilization rates for those six periods for each organization as a whole.
- Related Topics:
- Labor Utilization Rate Calculation
Costpoint Business Intelligence calculates labor utilization rates by comparing a resource’s budgeted hours for a fiscal period to the standard hours for that period. - Budget Used
Budgeted hours for this report come from the current budget. - Reconcile Labor Utilization with Drill Through
Use the Costpoint Planning reports to reconcile data on the Labor Utilization with Drill Through report. - Prompts
Use the prompts to run the Labor Utilization Forecast. - Sample Report
The following image is a sample of the Labor Utilization Forecast report.
Parent Topic: Planning Reports