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.
- 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
- 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
- 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.
Filters
- 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.