Resource Pool Projected and Actual Utilization by Resource Dashboard

The Resource Pool Projected and Actual Utilization by Resource dashboard displays resource pool projected hours and utilization percentages, actual hours and utilization percentages, and variance hours by resource for specified date ranges.

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

The dashboard consists of Resource Pool Projected and Actual Utilization by Resource Report.

Key Insights

This dashboard answers the following business questions:

• Are my resources being effectively utilized?

• Which of my resources can be better 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 and compare your projected and actual resource utilization.
What can I do with this dashboard?	You can: Identify possibilities for optimal resource utilization. Review variance between projected and actual hours.
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
Resource Pool Name	Dashboard prompt	Choice list Select multiple values enabled
Report Date	Dashboard prompt	Calendar Required Is between field

The following table lists the views in the Resource Pool Projected and Actual Utilization by Resource analysis.

View	Displayed Information
View Name	Resource Pool Projected and Actual Utilization by Resource
View Sections	None
Table Column and Measures	Resource Pool Resource Projected Hours Projected Utilization Actual Hours Actual Utilization Variance Hours