Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Resource Management Dashboard

The Resource Management dashboard provides a visualization of resource utilization based on a sample of Smart AI (Artificial Intelligence) recommendations and Exploration.

More information about Smart AI is available in the Deltek Costpoint Business Intelligence Smart AI Guide.

The Resource Management dashboard includes four tabs:

  • Actual Util and FTE: This tab displays data for the actual utilization by resource which is time spent on direct work, and the full time equivalent (FTE) data by project which is time spent on a project. This information helps you to analyze the staffing on a project to see how many FTEs were used or are needed.
  • YTD Variance Analysis: This tab displays the actual vs. forecast utilization variance, FTE variance, and hours variance for the year.
  • Resource Forecast: This tab displays the forecasted hours by resource type, forecasted FTE by organization, and analyzes the actual and forecasted utilization by organization based on a six month period.
  • Trending: This tab displays actual vs. forecasted trends by month and quarter for the organization.