Labor Utilization Report
Use the Labor Utilization report to review forecasted labor utilization for labor resources to identify potential under- or over-utilization issues.
For each resource, the report displays forecasted labor utilization rates for the current period in Costpoint Planning and for the five periods following that one. (The report excludes vendor resources.)
The report also provides labor utilization rates for those six periods for each organization as a whole.
- Related Topics:
- Drill-Through Report
If you identify a resource that is under- or over-utilized, you can click the resource link in the Resource column to drill through to the Labor Utilization drill report to quickly see the projects on which the resource is currently scheduled to work and the budgeted hours for each project for the next six fiscal periods. - Labor Utilization Rate Calculation
Costpoint Business Intelligence calculates labor utilization rates by comparing a resource’s budgeted hours or cost for a fiscal period to the standard hours for that period or to the cost of the standard hours. - Budget Used
Budgeted hours and cost for this report come from the most recent budget version. - Reconcile Report Data
Refer to Reconcile Labor Utilization with Drill Through in the Appendix for guidelines on how to reconcile data on this report with data in Costpoint Planning.