Labor Forecast

Labor Forecast

Labor forecast report is where users can view employee counts and compare them to employee requests in the system.

Show Me:

• On the fiddletreesystems website select ‘Reports’ from the top navigation bar

  • Select ‘Labor Forecast’ from the drop down menu.

• The purple line is the total employee count that has been designated for long-term assignments.

• The total bar number is the sum of all opportunity requests, all job-allocated requests, and all job unallocated requests. 

  • This means if the bar is above the employee line it means there are more requests than employees available.

  • If the bar is below the line it means there are less requests than employees, signaling the potential for bidding on new projects for future work.

• Select drop down options such as “Grid View Selection”, use the search bar, or adjust filters and time frames as needed.

• Using the filters, users can do scenario planning on opportunities to see if there are enough resources if only specific opportunities are awarded as projects.