Forum Discussion
Role Demand Visual Based on Resource Hours
I am trying to create a visual where demand maybe required for a role based on actual hours over their contracted hours & forecasted hours.
I have a range of criteria’s starting from Baseline, Actuals, Contracted, Forecasted & Average Actual full-time equivalent which is divided by Contracted hours).
1st for example, if I have 2 people booking equivalent of 3 people on one role based on a 160 contractual hours per month per person. I need to show a % or difference on a chart / table to highlight the excess overtime that person is booking in the form of a % or hours.
2nd for example, in terms of future demand, is there a measure to carry through the current Average Actual FTE through the months in a chart against Forecasted hours to measure where demand maybe short or high.
Any help is much appreciated.
Thank you
1 Reply
Anonymous Sorry, having trouble following, can you post sample data as text and expected output?
Not really enough information to go on, please first check if your issue is a common issue listed here: https://community.powerbi.com/t5/Community-Blog/Before-You-Post-Read-This/ba-p/1116882
Also, please see this post regarding How to Get Your Question Answered Quickly: https://community.powerbi.com/t5/Community-Blog/How-to-Get-Your-Question-Answered-Quickly/ba-p/38490
The most important parts are:
1. Sample data as text, use the table tool in the editing bar
2. Expected output from sample data
3. Explanation in words of how to get from 1. to 2.
