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Resource Utilization Specifications.

The dashboard provides metrics and filters to analyze resource utilization including the total number of resources by billing type, designation, and project allocation. It allows filtering employees by attributes like name, experience, visa, and ID to view additional details such as billing type, supervisor, training, and experience for human capital planning and project staffing.

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Dhivyadharshini Dd - VLOGGER
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53 views7 pages

Resource Utilization Specifications.

The dashboard provides metrics and filters to analyze resource utilization including the total number of resources by billing type, designation, and project allocation. It allows filtering employees by attributes like name, experience, visa, and ID to view additional details such as billing type, supervisor, training, and experience for human capital planning and project staffing.

Uploaded by

Dhivyadharshini Dd - VLOGGER
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Dashboard Name Resource Utilization

Reports Metrics
Total No of resources CSO
Resource Utilization/Summary Total No of resources by Billing Type
Total No of resources by Designation\Role

Employee First Name


Employee Last Name
Billing Type
Filters Designation\Role
Experience
Visa
Employee ID

Employee ID
First Name
Last Name
Designation\Role
Visa
Billing Type
Supervisor First name
SuperVisor Last Name
Supervisor Employee ID
Mode of Joining
Attributes Track Trained on Bootcamp
Proposed/ Allocated
TMG_Comment
Prior (IT exp)
Prior (Non It)
Total Prior Experience
Total IT Experience - years
Systech Experience
Hire Date
Education (UG)
Education(PG)
Skills
Reports
Metrics
Total No of Billing resources In project
Total No of OnDemand/OJT
Resource Utilization/ On Demand Project AllocationTotal No of Partial Billing
Experienced resources as OnDemand
Assigned region
Resource Utilization/ On Demand Project Allocation

Total expected billing hours


PM/DMID
PMDM Name
Employee First Name
Employee Last Name
Technology
Filters Project Name
Assigned Region
Project Start Date
Delivery Manager Name
Client
Date (Year/ Month)
Employee ID
PM/DMID
PMDM Name
Assigned Region/Region
First Name
Last Name
Experience Years
Designation\Role
Billing Type
Lead ID
Lead Name
Client
Project
Project ID
Project Name
Delivery manager First name
Delivery manager Last Name
status
Project Start Date
Project End Date
Resource Start date
Resource End date
Project Environment
Definition
All employees including on site and offshore
No of resource Based on the Billing type Manager,Bill,Long Leave, Assinged,
OnDemand, OJT, Bench & Lateral Bootcamp & etc..
Based on the Role no of employee

Eg:Chandrasekar
Eg:Maya Prakash
Based on the Billing type Manager,Bill,KT & Training,Bench & etc..
Based on the Role no of employee Team Lead,Architect & etc..
Based on the Experience
Types of Visas like B1, otherwise NA
IN1122

IN1122
Eg:Chandrasekar
Eg:Maya Prakash
Based on the Role no of employee
Based on visa of employee
Based on the billable and non billable
Eg:Lakshmi
Eg:Narayanaswamy
IN1200
Eg:Lateral Hire,Boot camp
Eg: SSIS Azure track, DBT, etc..
Based on which training or project allocated to employee
Eg:Assigned to Fox Netezza phase 2 from 16th Dec 2011 till 31-Jan-2013
4 Years
5 Years
9 Years
6 years
2 Years
Eg:17-Mar-10
Eg:B.Sc (Computer Science)
Eg:MCA
Tableau,SQL, PL/SQL

Definition
Total no of Billing resource in the each project
Total no of onDemand/OJT in the Billing Type
Total no of partial billing in the billing Type
Based on experienced resource having more than 2 years of experience
Based on the assigned region it shows no of employees
Total expected_billable_hrs from the project allocation table
Eg: IN1200
Eg: Lakshmi Narayanaswamy
Eg:Chandrasekar
Eg:Maya Prakash
Ex: SQL,Python,Azure
Eg:Data Hive - Overhead
Eg: US
Eg: 01-02-2022
Eg: Lakshmi Narayanaswamy
Eg: Fox
Based on the project start date it will filter details
IN1122
IN1122
Eg: Chandrasekar Maya Prakash
Eg: US, Internal, etc..
Eg:Chandrasekar
Eg:Maya Prakash
Based on experience of employee
Based on the Role no of employee
Based on the Billing type Manager,Bill,KT & Training,Bench & etc..
Eg: IN1200
Eg: Lakshmi Narayanaswamy
Eg:Fox
Eg: Bench, Assigned, etc..
34854
Eg:Data Hive - Overhead
Eg:Lakshmi
Eg:Narayanaswamy
Eg: Allocated, On training, etc..
Eg:25-Nov-22
Eg:30-Mar-23
Eg:20-Nov-22
Eg:31-Mar-23
Eg:SQL
Tech

Name
chandru
chandru
chandru
Sql

Sql
PL
Power Bi
3

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