Labor Utilization Forecast

Use the Labor Utilization Forecast to review forecasted labor utilization for labor resources to identify potential under-staffing or over-staffing issues.

For each resource, the report displays forecasted labor utilization rates for the current period in Costpoint Planning and for the five periods following that one. (The report excludes vendor resources.)

The report also provides labor utilization rates for those six periods for each organization as a whole.