Filters
Refine the utilisation tree by project structures or assignees.
| Hierarchy | Assignee | Budgeted (hrs) | Planned (hrs) | Actual (hrs) | Variance (hrs) | Efficiency |
|---|
No utilisation data matches the selected filters.
Task Load Planner
Distribute remaining planned hours across the selected horizon and compare with actual effort.
Daily capacity
--
Hours available per person each day
Outstanding plan
--
Remaining planned hours to distribute
Actual in window
--
Hours logged across the horizon
Overflow
--
Hours spilling beyond selected window
Assignee Breakdown
Plan vs actual hours per day, capped at capacity.
Plan
Actual
Overload