Would it be possible to supplement with such functions? Maybe they already exist? Or there are options for achieving them in other ways.
G
Giedrius Stogis | 2L
- Weekly Forecast Snapshots. Ability to capture a workload/estimation plan for a specific date and keep all historical versions, not just a single baseline.
- Forecast vs Actual report. Person × Project × Week: Forecast hours, Actual hours, Variance hours, Variance%, Forecast FTE, Actual FTE.
- Remaining Forecast/Estimate and Completion. Actual to date + forecast remaining = EAC compared to baseline budget.
- Project capacity forecast. The ability to see not only people's workload, but also Project → how much FTE is needed each week.
- Custom project attributes analytics. To be able to aggregate actual hours by Stage × Building type × Area × Complexity and immediately calculate h/1000 m².
- TL/Non-project capacity. Possibility for a person to set not only working hours, but also, say, “project capacity = 70%”, with the remaining 30% reserved for Team Lead/Administration.
1 and 2 are priority.
Vidas
Giedrius Stogis | 2L these are quite advanced reporting needs and for the given time there is no simple out of the box solution. One could user Teamhood's API to capture and report on such data, maybe even with the use of AI tools for faster outcome. Just give it Teamhood's API token and ask to do the reports you described.