The documentation from version 39.5.17 of PLANTA project can be found in the new PLANTA Online Help.

Utilization Simulation MOD009CTG New from DB 39.5.10

Access path

Information

  • This module displays the utilization of one or several department(s) according to the simulation data in the Simulation module.
    • If you have marked several departments in the Simulation module and then click on the Display utilization diagram button, several departments are displayed below one another.
  • Display of:
    • available capacity of the department in the selected period in the form of a curve
      • overloads which lie outside the selected period are only visible after period adjustment. However, the traffic light is also red if overloads lie outside the selected periods.
    • remaining data of the planning objects assigned to the portfolio as histogram bars in the respective planning object colors ( The color of the planning objects is defined in the Simulations module before the simulation is created).
      • Remaining data of planning objects which are not assigned to the portfolio but create loads in the selected departments is taken into account as well. Such planning objects are labeled as Other projects and histograms for their data are displayed in a common color.
    • Actual data of the planning objects assigned to the portfolio is displayed as gray histogram bars.

Details

From DB 39.5.13

  • Changes to the Simulation module take effect on the Utilization Simulation module immediately after saving.
    • Shifts of the planning object bars only take effect on a monthly level.
    • overloads which lie outside the selected period are only visible after period adjustment. NEW The Total overload traffic light informs you whether overloads also occur outside the simulation period.
  • The prioritization of planning objects which are not assigned to the portfolio is generally higher in simulation than that of planning objects assigned to the portfolio (the histogram bars of these planning objects are all the way down in the diagram), since the portfolio manager has no influence on them and cannot shift them in the course of a simulation.

Up to DB 39.5.13

  • Changes to the Simulation module take effect on the Utilization Simulation module immediately after saving.
    • Shifts of the planning object bars only take effect on a monthly level.
    • overloads which lie outside the selected period are only visible after period adjustment. However, the traffic light is also red if overloads lie outside the selected periods.
  • The prioritization of planning objects which are not assigned to the portfolio is generally higher in simulation than that of planning objects assigned to the portfolio (the histogram bars of these planning objects are all the way down in the diagram), since the portfolio manager has no influence on them and cannot shift them in the course of a simulation.
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