Labor Resource Analysis reports
The measures used in Labor Resource Analysis reports are sourced from the WO Operations and Labor Work Center Capacity facts. These measures are analyzed by Op Actual Finish Date and Entry Date and use the Sum aggregation. Reports are filtered by Capacity Type ID = 2 and WO Operation Status = 90. The WO Status filter is excluded for Capacity Hrs used in the Utilization Pct calculation.
Utilization Pct by Period
Description: This report shows the Utilization Pct over time. In this report, you can analyze the Utilization Pct per week and see if the labor resources are being utilized or not.
Measure: Utilization Pct (report expression)
Chart type: 1 data series spline chart
Actual vs Plnd Total Hrs by Period
Description: This report shows the actual and planned hours over time. In this report, you can analyze the total hours of the labor resources and see if the workforce hours are well planned by looking at the variance percentage. Using this report, you can also analyze whether the labor resources are working over or under the planned hours which implicates either high or low work load.
Measure: Total Hrs, Total Plnd Hrs, Actual vs Plnd Total Hrs Var Pct
Chart type: 3 data series combo, 2 grouped column chart on Y axis 1 and 1 spline chart on Y axis 2
Overutilized Work Centers
Description: This report shows the Work Center with the top Utilization Pct. In this report, you can analyze which are the work centers that are overutilized. This report can also help workforce managers in determining where to allocate their labor resources.
Measure: Utilization Pct (report expression)
Chart type: 1 data series bar chart
Column selector: Work Center, Department, Planning Area
Underutilized Work Centers
Description: This report shows the Work Center with the bottom Utilization Pct. In this report, you can analyze which are the work centers that are underutilized. This report can also help the workforce managers in determining where to allocate their labor resources.
Measure: Utilization Pct (report expression)
Chart type: 1 data series bar chart
Column selector: Work Center, Department, Planning Area
Actual vs Plnd Labor Hrs by Period
Description: This report shows the actual and planned labor hours over time. In this report, you can analyze the total labor hours of the labor resources and see if the workforce labor hours are well planned by comparing the actual against the planned labor hours.
Measure: Labor Hrs, Plnd Labor Hrs
Chart type: 2 data series column chart
Actual vs Plnd Travel Hrs by Period
Description: This report shows the actual and planned travel hours over time. In this report, you can analyze the total travel hours of the labor resources and see if the workforce labor hours are well planned by comparing the actual against the planned travel hours.
Measure: Travel Hrs, Plnd Travel Hrs
Chart type: 2 data series column chart