Simulation: Utilization MOD009CTG
Access
- Portfolio panel → Simulations → Create simulation button → Simulation → Show utilization diagram button
- Portfolio panel → Simulations → Click on the ID of a simulation or of a road map → Simulation → Show utilization diagram button
Information
- This module shows the utilization of one or several department(s) according to the simulation data in the Simulation module.
- If you have marked several departments in the Simulation module and subsequently click on the Show utilization diagrams button, the utilization diagrams of these departments are displayed below one another.
- Display of:
- available capacity of the department in the selected period in the form of a curve
- overloads which lie outside the selected period are only visible after period adjustment. However, the traffic light is also red if overloads lie outside the selected periods.
- remaining data of the planning objects assigned to the portfolio as histogram bars in the respective planning object colors ( The color of the planning object is defined in the Simulations module prior to the creation of the simulation).
- Remaining data of planning objects which are not assigned to the portfolio but create loads in the selected departments will be taken into account as well. Such planning objects are labeled as other projects and histograms for their data are displayed in a common color.
- Actual data of the planning objects assigned to the portfolio is displayed in the form of gray histogram bars.
- available capacity of the department in the selected period in the form of a curve
Details
- Changes to the Simulation module directly take effect in the Simulation: Utilization module after saving.
- Shifts of the planning object bars only take effect on a monthly scale.
- overloads which lie outside the selected period are only visible after period adjustment. The Total overload traffic light informs you whether overloads also occur outside the simulation period.
- The prioritization of planning objects which are not assigned to the portfolio is generally higher in simulation than that of planning objects assigned to the portfolio (the histogram bars of these planning objects are all the way down in the diagram), since the portfolio manager has no influence on them and cannot shift them in the course of a simulation.