Workload report

The Workload Report displays the time effort that is necessary to fulfill a demand or that was necessary to fulfill the completion of goods or services.

To express the effort, drivers must contain information about which activities must be completed and how long it takes to complete them. Therefore, drivers that are available for selection in this report contain task information.

You can configure the context of the report and specify how much detail the report displays. The standard Infor d/EPM dimensions allow you to select a different perspective on the required effort. The report shows information for the selected periods. If you select a forecast driver in the context menu, such as the demand, the report displays the currently used forecast. You can view the forecast for a previous period by selecting a different period in the context menu.

The Workload report displays how much time effort is required to cover workload that is divided into tasks. Use the Assignment report to configure how much time is available for the selected time frame and to convert the time effort into FTE.