Executive Sample – Utilization and Realization Performance Dashboard

The Executive Sample - Utilization and Realization performance dashboard enables you to monitor actual labor utilization and realization, compare actual labor utilization to planned utilization, and review planned utilization for future time periods.

Utilization and Realization Chart

The Utilization and Realization chart displays the following for each calendar year:

• A bar for actual utilization rate (Direct hours / Standard hours)
• A bar for actual realization rate (Labor realization hours / Standard hours)
• A data point for the planned utilization rate

The chart only displays values for Standard Planned Billable Utilization if you have the Planning module.

Characteristic	Description
Chart Type	Bar chart
Measures	Direct Over Standard Hours Labor Realization Over Standard Hours Standard Planned Billable Utilization
Drill Down	From calendar year to quarter to month

Filter Options

You can filter the data for this performance dashboard based on any or all of the following:

• One or two organization levels (depending on Vision Performance Management configuration)
• Employee
• Employee labor category
• Employee status
• Transaction year (Default: most recent three years)