Resource Manager Sample – Utilization and Realization Performance Dashboard

The Resource 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

Automatic Filter

Vision automatically filters the data to only include data for the top-level organization to which the current Vision user is assigned in the Employee Info Center. ("Top-level organization" is an organization at the highest organization level selected as a filter option in Vision Performance Management configuration.) If the user is not linked to an employee in Vision, this filter cannot be applied, so the dashboard includes data for all organizations.

Filter Options

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

• One organization level or no organization level filter (depending on Vision Performance Management configuration)
• Employee
• Employee labor category
• Employee status
• Transaction year (Default: most recent three years)