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Access |
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For a project |
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| Communicate remaining work required on a contract deliverable |
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| Import effort estimated in the contracts system to the resource planning module |
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| Estimate budget effort per project team member per lifecycle phase |
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| Estimate remaining effort per project team member per lifecycle phase |
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| Monitor actual hours compared to contracted per contract deliverable |
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| Monitor actual hours compared to budget per lifecycle phase |
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| Utilise the cost code structure to estimate forward workload |
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| Be warned of over-allocated resources |
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Across portfolios or programs |
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| Track staffing levels by role or function |
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| Identify over-allocated resources |
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| Monitor staff utilisation rates |
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| Monitor staff profitability |
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Methodology |
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| Establish standard hours |
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| Establish charge rates and cost rates per staff or role |
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| Update rates as they change over time |
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