Labor Resource Analysis

The Labor Resource Analysis model measures the overall performance of the company's labor work centers. This includes comparison between the capacity and actual hours, efficiency, output, and utilization.

This model provides insight into these topics:
  • Utilization trends
  • Utilization versus total capacity comparison
  • Top/Bottom performing work centers
These dates are used to analyze the facts in this model:
  • Transaction Date
  • Op Actual Start Date
  • Op Actual Finish Date

Source information

Labor Resource Analysis retrieves actual hours from the transactional work order operation table (MMOPTR). The daily capacity of the work centers is retrieved from the capacity per day table (MCPAPD).