he following three reports are available in UniPhi via the Reports tab:
Full Time Equivalents by Role
Displays the full time equivalent per role allocated one projects. This information is displayed via a rolling 12 month period of resource hours converted to full time equivalents with 6 months of the past displayed and 6 months into the future. This is useful for trending purposes to validate current forecast skills required for the business.
Project Allocation by Resource
Displays resources and the projects they’re working on over a rolling 12 month period of resource hours with 6 months of the past displayed and 6 months into the future. Actual and Forecast hours are compared to phased budget month by month. Use the timesheet trend (i.e. actual hours) to validate your current forecast remaining. Use the over allocation/under allocation feature to spot constraints and spare capacity.
Resource Allocation by Project
Displays projects and the resources allocated to them over a rolling 12 month period of resource hours with 6 months of the past displayed and 6 months into the future. Actual and Forecast hours are compared to phased budget month by month. Use the timesheet trend (i.e. actual hours) to validate your current forecast remaining.
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