Resource Capacity Planning by Project Role Dashboard

The Resource Capacity Planning by Project Role dashboard displays requested hours, capacity hours, assigned hours, remaining capacity hours, and the capacity surplus or shortfall for project roles for a specified date range.

The dashboard uses the Project Resource Management - Resource Management Real Time subject area.

Note: Click the Capacity Planning link to open the Resource Capacity Planning by Project Role dashboard.

The dashboard consists of Resource Assigned Hours by Project and Role analysis and you can drill down to the following analyses from the Resource Assigned Hours by Project and Role analysis.

Resource Assigned Hours by Role and Project
Resource Capacity Planning by Role and Resource

You can also drill down to the following dashboards from the Resource Capacity Planning by Project Role dashboard:

Capacity Planning by Role and Resource
Resource Assigned Hours by Role and Project

Key Insights

This dashboard answers the following business questions:

What are the capacity hours of my resources?
Are my resources being optimally utilized?

Frequently Asked Questions

The following table lists the frequently asked questions about this dashboard.

FAQ	Answer
How do I find this dashboard?	Reports and Analytics pane - Shared Folders - Projects - Project Execution Sample Reports
Who uses this dashboard?	Resource Manager
When do I use this dashboard?	When you need to review your: Resource utilization Capacity planning
What can I do with this dashboard?	You can: Review if your resources are being optimally utilized. Drill down to the Resource Capacity Planning by Role and Project analysis using the Total Requested Hours column. Drill down into: Resource Assigned Hours by Project and Role analysis. Resource Capacity Planning by Role and Resource analysis.
What type of dashboard is this?	Oracle Transactional Business Intelligence

Details

The following table lists the prompts and filters used in the dashboard.

Column	Type	Rules
Project Role Name	Dashboard prompt	Choice list Select multiple values enabled
Date	Dashboard prompt	Calendar Required Is between field

The following table lists the views in the Resource Capacity Planning by Project Role analysis.

View	Displayed Information
View Name	Resource Capacity Planning by Project Role
View Sections	Table Graph
Table Column and Measures	Project Role Total Requested Hours Total Capacity Hours Total Assigned Hours Remaining Capacity Hours Capacity Surplus or Shortfall