Resource Utilization

The specifications for the Minimum Resource Utilization or Resource Bottleneck threshold can be freely defined on any scope.

• Minimum Resource Utilization (%): You can view this at a detailed or aggregated level Horizon, past and future periods.
• Resource Bottleneck threshold(%): You can view this at a detailed or aggregated level Horizon, past and future periods.

The chart is split into two parts in time:

• The actual resource utilization in the past and in the current period, and
• The projected resource utilization in current and future periods, per scenario.

Actual resource utilization can be reviewed in past periods:

• Used capacity: Total used capacity in time for the considered resource over the period.
• Unused capacity: Total unused capacity in time for the considered resource over the period.
• Resource utilization %: Actual capacity consumption percentage for the considered resource over the period (used capacity over available capacity).

Projected performances are intended for future periods:

• Planned Used capacity: Total planned used capacity in time for the considered resource over the period.
• Planned Unused capacity: Total planned unused capacity in time for the considered resource over the period.
• Planned Resource utilization %: Planned capacity consumption percentage for the considered resource over the period.