Labor Resource Analysis calculated measures and KPIs

This table shows the Labor Resource Analysis measures that are calculated and defined as saved expressions.

The expressions are based on sum aggregation.

Measure	Description
Actual vs Plnd Hrs Var – Labor Pct	The variance between actual and planned labor hours divided by the planned labor hours
Actual vs Plnd Hrs Var – Travel Pct	The variance between actual and planned travel hours divided by the planned travel hours
Cap vs Actual Hrs Var	The work center capacity minus the actual labor hours
Cap vs Actual Hrs Var Pct	The variance between the work center capacity and labor hours divided by the work center capacity
Cap vs Plnd Hrs Var	The work center capacity minus the planned labor hours
Cap vs Plnd Hrs Var Pct	The variance between the work center capacity and planned hours divided by the work center capacity
Disturbance Hrs Pct	The disturbance time in hours divided by the total labor hours
Labor Hrs Pct	The actual labor hours divided by the total labor hours
Labor vs Total Actual Hrs Pct	The actual labor hours divided by the total actual hours
Stop Hrs Pct	The stop time in hours divided by the total labor hours
Total Actual vs Plnd Hrs Var Pct	The variance between the total actual and planned hours divided by the total planned hours
Travel Hrs Pct	The actual travel time divided by the total labor hours
Travel vs Total Actual Hrs Pct	The actual travel hours divided by the total actual hours
Utilization Pct	The total actual hours divided by the work center capacity