Dashboards and Portlets › Portfolio Master Page Layouts › Product Master Portfolio Page Layout › Role Comparison Tab › Role Capacity and Demand [Plan of Record]

Role Capacity and Demand [Plan of Record]

The Role Capacity and Demand [Plan of Record] portlet displays individual roles that are associated to the portfolio with allocation, availability, and the variance between the two. The portlet displays the current plan of record for the portfolio and current role plans across selected time periods.

The portlet helps product analysts review resource assignments in the plan of record as compared to a scenario.

The following columns display on the portlet:

Role

The portfolio name. Click the name to open the role properties page.

Availability

The available hours across all the resources that belong to the role and portfolio, and it is specific to the time period. For example, monthly or quarterly.

Allocation

The allocated hours across all the resources that belong to this role and this portfolio, and it is specific to the time period. For example, monthly or quarterly.

Variance

A red or green stoplight displays based upon the calculation of subtracting the allocation from the availability.

• Red = if availability is LESS THAN allocation.
• Green = if availability is GREATER THAN allocation.

The following portlet filters are available:

Month(s)

Click the Browse icon to pick one or more months or years for display in the portlet.