Filters
Resources Tracked
—
with targets
Avg Actual Cap%
—
weighted by hours
Avg Target Cap%
—
weighted by hours
Avg Variance
—
actual − target
On Target
—
within ±5 pts
Capitalization by Resource & Manager Area
Click ▶ to expand. Variance = Actual CapEx% − Target CapEx%. Positive = over-capitalized.
| Name | Total Hrs | CapEx Hrs | OpEx Hrs | CapEx Split | Actual% | Target% | Variance |
|---|---|---|---|---|---|---|---|
| Loading… | |||||||
Within ±5 pts (on target)
±5–15 pts (watch)
>15 pts off (action needed)
CapEx
OpEx