To easily get an overview of utilization for the 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 of an individual- and team level as well as cumulative for all chosen teams.
The calculation is based on the utilization amount and extent in teams on an individual level.
Read more about what utilization the colors 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 colors 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 that shows utilization rates in total and also due to team weight.
The page consists of four filters:
- Week - weekly visibility
- Month - monthly visibility
View only definitive bookings or include also preliminary bookings.
Here you can choose what teams the utilization data will be shown. If you choose a parental team, all teams will be included automatically.
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.