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Hi,
I want to calculate the technician utilization as formula below
Utilization = (Labor hours + Travel hours) / Hours Available
How can I fix this 160 available hours in my calculation?
I need to analyse the utilization by month, by year, by team, by technician.
Team | Technician | Work Order | Labor hours | Travel hours | Resolution Date |
Alpha | Eric | A-123 | 3.5 | 1.2 | 05-12-19 |
Alpha | Eric | B-123 | 2.5 | 3.5 | 03-01-20 |
Alpha | Aaron | C-123 | 6.4 | 1.2 | 12-02-20 |
Alpha | Richard | D-123 | 5.2 | 4.2 | 15-02-20 |
Alpha | Richard | E-123 | 6.2 | 1.1 | 24-01-20 |
Alpha | Richard | F-123 | 4.4 | 3.2 | 03-04-20 |
Beta | Joshua | G-124 | 2.5 | 3.5 | 24-04-20 |
Beta | Robert | H-124 | 6.4 | 1.2 | 30-12-19 |
Beta | Robert | I-125 | 6.2 | 1.1 | 23-02-20 |
Beta | Mike | J-125 | 4.4 | 3.2 | 08-03-20 |
Beta | Mike | K-126 | 3.5 | 1.2 | 07-01-20 |
Beta | Joshua | L-126 | 5.2 | 4.2 | 03-04-20 |
Solved! Go to Solution.
@PBI_newuser, create a month-year column or take it from the date table
avergageX(summarize(table,table[Month-year],table[Team],table[Technician],"_1",160,"_2",sum(Table[Labor hours])+sum(Table[Travel hours])),divide(sum([_2]),sum([_1])))
@PBI_newuser, create a month-year column or take it from the date table
avergageX(summarize(table,table[Month-year],table[Team],table[Technician],"_1",160,"_2",sum(Table[Labor hours])+sum(Table[Travel hours])),divide(sum([_2]),sum([_1])))