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)