Resource Forecast

This report compares past performance in terms of generated revenue.

For example, for a certain department or business unit combined with planned revenue split between potential opportunities and real projects.

The report also calculates the potential revenue of the remaining available capacity.

In addition to the reports described previously, the following set of reports is available:

• Resource Load: Shows total resources load by company or department, comparing planned hours on projects and opportunities benchmarked against total capacity.
• Resource Load Days: Shows planned projects and the value of these compared to the actual capacity. You can view them by company, by department, or by resource.
• Project Forecast (Multiple Projects): Shows actual hours divided by week or month to compare with planned hours. This shows you the total number of planned hours for a range of projects.
• My Plan: Shows the personal plan of an employee to offer an overview of his or her tasks in the coming period.