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Resource planning


KPIs in ‘Resource planning’

% of FTE actually working on project that were not initially assigned

Percentage of FTE actually working on project that were not initially assigned.
This KPI is most used for:
Operational Excellence

Resource utilization (%)

The number of hours of work assigned to a resource or group of resources as a percentage of their availability for a given period.
This KPI is most used for:
Operational Excellence
This KPI is most used for:
Operational Excellence

Number of unstaffed hours

Number of hours planned (per program or project) with no resources assigned to perform the work.
This KPI is most used for:
Cost Leadership
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