Comprehensive Overviews and Detailed Reports

Overviews & Reports

Zoom: Detailed & Week | Capacity per Person | Annual Overview | Planned vs. Actual

Zoom: Detailed & Week

Detailed

With the "Detailed" option, you can "expand" both the monthly and weekly views.

This makes the volume distribution more tangible and allows for more information to be displayed. For very small teams, the detailed view makes better use of the screen height.

Wochenansicht Zoom Kapazitätsplanung Personal & Projekte(English image not yet available)

Week

Unlike the regular view, this displays the remaining hours per person per day.

Capacity per Person

Directly in the planning, you get quick information on capacity utilisation and remaining availability.


  • Live display of capacity utilisation for the next 4 weeks (1) (monthly view) or the next 7 days (weekly view)
  • Remaining hours (difference between target and planned hours) per week (2) (monthly view) or per day (weekly view). 

Ressourcenplanung: Auslastung und Kapazitäten MOCO ERP Agentursoftware(English image not yet available)

Settings

The live display can be deactivated via "Select Teams" (click on the person icon at the top left).

By default, MOCO always shows the remaining hours when a person is underplanned or significantly overplanned (< 80 or >120%) – otherwise only on mouseover. This display can be controlled through the settings:
einstellungen planung reststunden(English image not yet available)

Annual Overview

Reports > Planning

Overview of All Individuals and Teams for the Entire Year

MOCO displays the workload/capacity for the entire year across all teams and individuals. Here, you can quickly see who still has capacity for new projects. Learn more

Bericht zu Auslastung und Kapazitäten des Personals(English image not yet available)


Planned vs. Actual

Vergleich geplante und geleistete Stunden(English image not yet available)

Per Planning Entry (1)

Directly in the planning, you can see for past entries how many hours were actually worked compared to the planned hours.

Per Month and Person, Project, Client, Company (2)

In the company report, client report, project report, and personnel report, it is visible how many hours were planned and actually booked per month. The planned hours are shown in the background as a curve (with mouseover info) for comparison.

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