Workflow: Analyze the FTE Differential statistic

For the FTE Differential statistic, configure the relevant parameters and then view the Forecasted FTE, Required FTE, and FTE Differential values for the selected zoom level. In addition, view the color-coded tolerance threshold for each time interval. These thresholds indicate whether the Forecasted FTE is above, within, below, or far below the requirements tolerance.

Workflow 

1. Configure required tolerance percentage

   Configure parameters that define the percentages of the Required FTE value. These percentages serve as the tolerance threshold for the gap between the Forecasted FTE and the Required FTE. These parameters allow you to determine whether the Forecasted FTE is above, within, below, or far below the requirements tolerance.

2. Configure required tolerance color

   Configure parameters that define the color displayed on the line below the FTE Differential value on the Calendar. These parameters allow you to determine whether the Forecasted FTE is above, within, below, or far below the requirements tolerance.

3. View FTE Differential statistic

   For the selected zoom level, view the FTE Differential statistic and the color-coded tolerance threshold for each time interval. These thresholds indicate whether the Forecasted FTE is above, within, below, or far below the requirements tolerance. In addition, view the total FTE Required and FTE Forecasted values for the selected day, week, or period.

Related topics 

FTE Differential statistic