Sample Report

The following image is a sample of the Labor Utilization Forecast report.

If you identify a resource that is under or over-utilized in the report, click the resource ID to open the Labor Utilization Forecast drill through and see the projects on which the resource is currently scheduled to work and the budgeted hours for each project.

The Labor Utilization Forecast drill through displays the resource’s budgeted hours for each project for the current period in Costpoint Planning and the next five fiscal periods following the current period. For each period, the report also provides the resource’s total budgeted hours for all projects, the standard hours, and the labor utilization rate. (Budgeted hours come from the most recent budget version.)

Your Exclude New Business prompt selection in the main report determines whether or not the drill report displays New Business projects along with the existing projects.