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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.