Resource Utilization (%)

Resource Utilization (%) KPI

The percent of available time (Online, Overtime or Potential Overtime) across the Schedule Span that is scheduled to be busy (with setup, run, etc.).

Calculation

Resource Utilization (%) KPI = (ScheduledUsageHours / RawCapacityHours) * 100

Significant Data

  • ScheduledUsageHours – Scheduled usage of resources in the Schedule Span.
  • RawCapacityHours – The raw capacity of the capacity intervals across the Schedule Span.