By comparing the capacity demand and supply the personnel needed in the planning period per area considered can be determined.
In the ribbon in the View area, the graphical view regarding columns, time unit / decimal places, Reference, Indicator and Year can be set.
Resource requirements - Select columns / Key figures
You can select between FTE (te/net), FTE (tg/net), FTE (te/gross), and FTE (tg/gross) using "Select columns" / "Key figures".
Required staff [FTE (tg/net) + FTE (te/net)]:
FTE is the time value produced by a full time worker (full time = 100% activity level) within a comparable time period (day, week, month, year).
= tg or te of all operations of the resource / net working time of the resource
Required staff [FTE (tg/gross) + FTE (te/gross)]:
FTE is the time value produced by a full-time worker (full time = 100% activity level) within a comparable time period (day, week, month, year) if all percentage deductions of the worker are ignored.
= tg or te of all operations of the resource / gross working time of the resource