Example of Resource Projected Utilization Calculation
Resource projected utilization is the percentage of hours that project enterprise labor resources are confirmed or reserved to work on project assignments compared to their available hours.
Scenario
This example shows the projected utilization components for three resources, and the resource pool to which they belong, over two weekly intervals.
The following table shows an example of the projected utilization components for three resources, and the resource pool to which they belong, for the first week.
|
Resource and Resource Pool |
Week 1 - Hours on Project Assignments |
Week 1 - Available Hours on Resource Calendar |
Week 1 - Projected Utilization Calculation |
|---|---|---|---|
|
Resource A |
40 |
40 |
100% |
|
Resource B |
20 |
40 |
50% |
|
Resource C |
10 |
20 |
50% |
|
Resource Pool |
70 |
100 |
70% |
The following table shows an example of the projected utilization components for three resources, and the resource pool to which they belong, for the second week..
|
Resource and Resource Pool |
Week 2 - Hours on Project Assignments |
Week 2 - Available Hours on Resource Calendar |
Week 2 - Projected Utilization Calculation |
|---|---|---|---|
|
Resource A |
40 |
40 |
100% |
|
Resource B |
48 |
40 |
120% |
|
Resource C |
20 |
20 |
100% |
|
Resource Pool |
108 |
100 |
108% |