Labor Resource Analysis dashboard

The Labor Resource Analysis dashboard provides you with an in-depth analysis of the performance of available labor resources in terms of utilization at week level. You can filter to a specific labor work center to analyze the week trend of utilization. Key performance indicators and reports for labor and travel hours are available to give you a better look on how effective the workforce management planning is.

This dashboard can answer these business questions:
  • Are the labor resources being utilized?
  • How is the workforce planning going?
  • Are the resources performing as planned in terms of hours?
  • Which work centers are underutilized/overutilized?

Reports and KPIs

The dashboard contains these reports:
  • Utilization Pct by Period
  • Actual vs Plnd Total Hrs by Period
  • Underutilized Work Centers
  • Overutilized Work Centers
  • Actual vs Plnd Labor Hrs by Period
  • Actual vs Plnd Travel Hrs by Period
The dashboard also contains these KPIs:
  • Utilization Pct
  • Actual vs Plnd Total Hrs Var Pct
  • Actual vs Plnd Labor Hrs Var Pct
  • Actual vs Plnd Travel Hrs Var Pct

The dashboard focuses on labor work centers and displays data for completed and closed operations.


These standard filters are available:
  • Facility
  • Labor Work Center
  • Work Center Resource Type
  • Week/Year
  • Last N Weeks
  • Ranking (Config. 1)
  • Show N Records

Week/Year, Ranking, and Last N Weeks are required filters.

This dashboard uses the Show N Records filter to filter the Top or Bottom N records for the underutilized and overutilized work center reports.