Demand Vs Allocation

This chart displays the number of allocated and requested FTE by skill.

Business Objects

Allocated Resource (data model class "allocated_resource")

Resource Request (data model class "resource_request")
Values (or X-Axis and Y-Axis)
  • X-Axis: Skills (resource_skill)
  • Y-Axis: FTE (resource_rel_fte)
Sorting The results are sorted by descending COUNT, summed for all projects.
Limits By default, only 12 skills are displayed.
Note: You can change the pagination to display all the categories by clicking the menu .
Colors Colors are blue for allocations and orange for requests.
Available Views Bar chart.
Interactions On this chart, you can:
  • Click the X-Axis categories to filter on corresponding skill.
  • Click to get all results and enable chart pagination.
  • Click to switch to fullscreen display.
Technical Details
  • Data model
    • Class: resource
      • Property: resource_skill
      • Property: resource_rel_fte
  • Mashup feed (allocated)
    • Aggregations added on facet resource_skill
      • allocated: SUM(#has_category("Top/classproperties/type/allocated", categories) ? resource_rel_fte : 0)
      • request: SUM(#has_category("Top/classproperties/type/resource plan", categories) ? resource_rel_fte : 0)