Work Center Utilization - Labor dashboard
The Work Center Utilization - Labor dashboard analyzes the performance of a work center in terms of utilization at week level. You can filter to a specific work center to analyze the week trend of utilization. A certain benchmark for utilization percent is also displayed to help you see which weeks hit the benchmark or which weeks are under-utilized.
Reports and KPI
The dashboard contains these reports:
- Labor Utilization Pct by Period
- Capacity vs Reported Hour by Period - Labor
- Top Labor Utilization Pct by Work Center
- Bottom Labor Utilization Pct by Work Center
- Labor Work Center Details
The report Capacity vs Reported Hour by Period - Labor is displayed in the dashboard as Capacity vs Reported Hour by Period.
The dashboard also has the Utilization KPI, which shows the total Utilization Pct – Labor measure, together with the maximum and minimum utilization percent. This KPI uses the Entry Date and Transaction Date as the basis for analysis and the Sum, Max, and Min aggregations.
Visual filtering for Work Center is available in Labor Work Center Details and Bottom and Top Labor Utilization Pct by Work Center reports.
Filters
- Facility
- Work Center
- Week/Year
- Last N Weeks
- Ranking (Config. 1)
- Show N Records
- Benchmark (Utilization Pct)
The filters Last N Weeks, Ranking, Show N Records, and Benchmark (Utilization Pct) are embedded filters, and the filters Week/Year, Last N Weeks, and Ranking are mandatory. The Year from Week/Year filter shows up to current year + 1.
The Ranking filter is applied to the dashboard to enable switch between Top and Bottom Labor Utilization Pct by Work Center Reports. This filter is defaulted to Bottom.
The filter Show N Records is a mandatory filter that is applied in Top Labor Utilization Pct by Work Center and Bottom Labor Utilization Pct by Work Center.
Drill across
From this dashboard, you can drill across to the Work Center Utilization - Details dashboard for a more detailed analysis of work center utilization. Parameters that are set in this dashboard is passed in the drill-across dashboard.