Calculating Data in Scenario Comparison

Data on the Role Availability tab of the Scenario Details page are calculated as follows:

  • Total FTE Required comes from all the staffing profiles attached to the lifecycle entities included in the scenario comparison.

    Note: Total FTE Required does not reflect the real-time data. Instead, it is aggregated by the Staffing Profile Period Sum Update Service configured on the Schedule Services page.

  • Total FTE Available comes from the resource pool defined in the Calculate Total Available Resources for comparison from the following Resource Pools field on the Scenario Comparison page.

  • Resource Difference is calculated as Total FTE Available - Total FTE Required.

For more information about calculating data in the scenario comparison, see Portfolio Management User Guide.