To easily get an overview of utilization for respective team in the company, the Forecast Overview can be used as a kind of “heat map”. This overview is a part of the Utilization Overview in Cinode.
The overview shows utilization on an individual- and team level as well as cumulative for all chosen teams.
The calculation is based on utilization amount and extent in teams on an individual level.
Read more about what utilization the colours indicate in percentage.
By clicking on an arrow by the user’s name, extended information is shown.
The utilization is shown per employee. Read more about how the utilization is calculated.
The colours of the projects show the following:
Green: assigned projects
Light green: option of extension
Orange: oral agreement
Blue: preliminary booked projects
At the bottom of the page is a summary line which shows coverage levels for chosen team during the specific time unit. The value is a summarised, weighed value which is calculated the same way as for the individual teams but the weight is based on all users in the chosen teams.
The page consists of two filters:
Here you can choose for what teams the utilization data will be shown. If you choose a parental team, all teams will be included automatically.
Week / month
With this filter you are able to choose what time format the utilization information will be grouped. It is possible to choose between week and month.