Resources
The data model includes measures such as Total Sales, Average Revenue per Customer, Customer Churn Rate, Conversion Rate, and Employee Turnover Rate. The available views provide insights into resource allocation among projects (Project Resources), resource availability and utilization by employees (Employee Resources), resource costs and budget allocation for projects (Budget Resources), distribution of skills among resources for skill analysis (Skills Resources), and resource utilization rates for optimizing allocation and planning (Utilization Resources).
Benefits of This Data Model
- Enhanced Resource Allocation: The data model enables better resource allocation across projects by providing insights from the Project Resources view.
- Improved Employee Utilization: Through the Employee Resources view, organizations can enhance employee utilization and availability for optimal project staffing.
- Enhanced Budget Management: Organizations can improve budget management and allocation efficiency using the Budget Resources view to track resource costs and budget allocation for projects.
- Skill Gap Analysis: The Skills Resources view facilitates the analysis of skill distribution among resources, helping identify skill gaps and opportunities for improvement.
- Optimized Resource Planning: Utilization Resources view assists in optimizing resource allocation and project planning by providing insights into resource utilization rates.
Key Performance Indicators (KPIs)
- Total Sales: The sum of all sales made by the company within a specific time period.
- Average Revenue per Customer: The average amount of revenue generated per customer.
- Customer Churn Rate: The percentage of customers who stop subscribing to a service within a given time period.
- Conversion Rate: The percentage of website visitors who complete a desired action, such as making a purchase.
- Employee Turnover Rate: The rate at which employees leave the company within a specific timeframe.
Available Visualizations
| View Name | Description |
|---|---|
| Project Resources | Provides insights on resource allocation across different projects. |
| Employee Resources | Offers a detailed view of resource availability and utilization among employees. |
| Budget Resources | Displays resource costs and budget allocation for various projects. |
| Skills Resources | Shows the distribution of skills among resources for skill gap analysis. |
| Utilization Resources | Indicates resource utilization rates to optimize resource allocation and project planning. |