Projected Revenue Shortfall by Resource Dashboard

The Projected Revenue Shortfall by Resource dashboard displays target hours, projected hours, variance hours, and projected revenue shortfall for resources that don't meet their target utilization in a specified resource pool.

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

The dashboard consists of Projected Revenue Shortfall by Resource Report.

Key Insights

This dashboard answers the following business questions:

Which resources will not meet their target utilization in the next period?
What's the projected revenue shortfall due to such resources?

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 track underutilized resources.
What can I do with this dashboard?	You can: Identify resources that don't meet their target utilization. View projected revenue shortfall due to under utilization of resources.
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 Projected Revenue Shortfall by Resource analysis.

View	Displayed Information
View Name	Projected Revenue Shortfall by Resource
View Sections	None
Table Column and Measures	Project Role Resource Resource Pool Target Hours Projected Hours Variance Hours Resource Bill Rate Resource Bill Rate Currency Projected Revenue Shortfall