For managers, use this screen to analyze labor utilization in great detail. The report contains the following four sections:
The first section, the Summary grid, provides a utilization % summary at the Org level selected in the Navigation. It shows YTD Utilization and utilization for each accounting period.
The second section provides a utilization summary for the next level of organization below the org selected with the same columns.
The third section, the Employee % grid, allows the manager to drill down to view Utilization % by employee within each organization below the organization selected.
The fourth section, the Employee Hours grid, allows the manager to drill down to see total hours by employee and further to the distinct project numbers charged by the employee.