Net Utilization Percent by Organization

Additional Information

The Net Utilization Percent by Organization visualizer allows you to view the aggregated utilization percentage of employees assigned to your organization or organization management responsibilities or mapped manager responsibilities. The visualizer data is based on an employee's posted time transactions.

For date purposes, this visualizer uses the posting periods from the associated Posting Calendar. The six posting periods display as six months in the past. This does not include the current month.

Chart Data

Area Description
Percentage

The left side of the chart, or y-axis, displays the utilization percentage.
Time

The area below the chart, or x-axis, displays the posting periods.

Chart

The chart includes the following information.

  • Posting Period: Displays the posting period short name.
  • Month To Date Net Utilization %: Displays the Month To Date Net Utilization percentage in a single series line, which is calculated as: MTD Chargeable Hours / MTD Net Capacity Hours x 100.
  • Year To Date Net Utilization %: Displays the Year To Date Net Utilization percentage in a single series line, which is calculated as: YTD Chargeable Hours / YTD Net Capacity Hours x 100.