Labor Utilization Dashpart Settings

Click on the dashpart to review or modify the settings for Labor Utilization.

Options

Field Description
Source Type Select Cost or Hours from the drop-down list to view utilization based on cost or hours. Hours is selected by default.
Period Type Select Current or Prior from the drop-down list to view labor utilization in the current or prior period. Current is selected by default. The current period used comes from Costpoint Planning.
Variance greater than

Use this drop-down list to limit employees that display on the dashpart to employees with utilization variance greater than a certain value. For example, if you select -10%, the dashpart displays only those employees with a variance of budgeted utilization % versus actual utilization % of -10% and more.

Valid values are -5%, -10%, -15%, -20%, -25%, -30%, and -35%.

If you changed any field value, be sure to click Save to have your changes reflected on the dashpart. Click Close to close the Options dialog box.

You can also modify settings for this dashpart and the other dashparts using the Manage Dashparts dialog box.