This article provides a clear definition of Forecast Utilization and how it is applied in Flux Capacity.
Forecast Utilization Definition
Forecast Utilization is defined by Flux Capacity to be a measure of predicted productivity, comparing capacity (adjusted to account for time away) to estimated workload.
The Flux Forecast dashboard’s source reports are based on the Flux Utilization object which is a real-time daily summary of:
- Estimated hours of work assigned (via TaskRay Tasks distributed across Flux Schedules)
- Daily utilization targets (via Flux Resource)
- Capacity deductions (via Flux Time Away)
A collection of Flux Utilization records, make up the Flux Forecast dashboard.
Forecast Utilization % is calculated as follows:
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