The Worksheet Report displays information from a CA MICS Capacity Planner file in a suitable format for use as a fill- in-the-blank worksheet and can optionally display forecast information generated by the Forecasting Facilities of the Capacity Planner. The content of this report is defined using the Worksheet Definition Screen shown in Figure 8-5. Figure 8-1 shows a sample Worksheet generated from the Workload Standard Application. The title lines of the report lists the SYSID, ZONE, CAPAPU(s), and the report title you specify on the Worksheet Definition screen. The body of the report consists of columns that correspond to the time periods you select with the rows showing the data elements that you selected. Each data element row consists of the actual value selected, the optionally selected forecast lines, and a blank line for filling in a forecast value. A footer section has an Instructions block for any text you wish to place there and a User Comments block for your user to fill in, if they so desire.
Capacity Planning Worksheet Workload Consumption by Customer Area Payroll Department DEC97 JAN98 FEB98 MAR98 APR98 MAY98 JUN98 JUL98 AUG98 __________________________________________________________________________________________________________________________________ |Batch Jobs | | | | | | | | | | | Actuals | 7895 | 6665 | 34664 | . | . | . | . | . | . | | | | | | | | | | | | |Forecast Batch | | | | | | | | | | | Jobs | 7666 | 8909 | 9886 | 10200 | 11849 | 14004 | 15794 | 18865 | 21786 | | | | | | | | | | | | |User Projection | | | | | | | | | | | Batch Jobs | _________ | _________ | _________ | _________ | _________ | _________ | _________ | _________ | _________ | |--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------| | | | | | | | | | | | |CICS Transactions | | | | | | | | | | | Address Updates | | | | | | | | | | | | | | | | | | | | | |Forecasted Address | | | | | | | | | | | Updates | | | | | | | | | | | | | | | | | | | | | |User Projection | | | | | | | | | | | Address Updates | _________ | _________ | _________ | _________ | _________ | _________ | _________ | _________ | _________ | |--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------| | | | | | | | | | | | |CICS Transactions | | | | | | | | | | | Employee Adds | | | | | | | | | | | | | | | | | | | | | |User Projection | | | | | | | | | | | Employee Adds | _________ | _________ | _________ | _________ | _________ | _________ | _________ | _________ | _________ | |--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------| | | | | | | | | | | | |CICS Transactions | | | | | | | | | | | Employee Change | | | | | | | | | | | of Status | | | | | | | | | | | | | | | | | | | | | |Forecasted Change | | | | | | | | | | | of Status Trans | | | | | | | | | | | | | | | | | | | | | |User Projection | | | | | | | | | | | Change Of Status | _________ | _________ | _________ | _________ | _________ | _________ | _________ | _________ | _________ | |--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------| +------------------------------------------------------------------------------------------------------------------------------- INSTRUCTIONS: USER COMMENTS: ______________________________________ Please update these forecasted values with your anticipated _____________________________________________________ usage values. If you wish to specify a percentage growth _____________________________________________________ rate, place in the first blank space, if you wish to modify _____________________________________________________ each month, place modification in corresponding column of _____________________________________________________ report. If you have any questions, call the Capacity _____________________________________________________ Planning Department at X5000. If you have any comments, _____________________________________________________ please use the space at the left. Thank you.
Figure 8-1. Worksheet Report
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