Purpose: The forecasting tools are a collection of blocks that provide rich visualizations of data to help agencies analyze their current and expected effort on cases and projects in a variety of ways. Cost: No cost. Available to all sites, except for blocks noted as requiring an additional feature. Status: Beta Testing. Requirements: These blocks are currently available for all sites unless otherwise noted for a specific block. Continuing availability is not guaranteed as beta testing progresses. Adding the Forecasting BlocksForecasting tools are added as blocks to dynamic home pages or user profile pages. These blocks must be behind a Tab Start element, not added directly to a home page or user profile. Cases Exceeding 95%Displays: Cases that have accrued time or been open in excess of the 95th percentile of the forecasted standard distribution of hours or days for similarly situated cases for all users. Configuration: Limit Results to Current User Must be enabled by LegalServer.  Contract Term AllocationsDisplays: The proportion of funding by funding source, historically or prospectively allocated, for the user viewing their home page as a timeline series. Requires: Advanced Grants Management module. If your site has AGM and you do not see this block, file a ticket (Help menu > Support Request).  Contract Term Allocations - By ContractDisplays: The proportion of funding by funding source, historically or prospectively allocated as a timeline series. Requires: Advanced Grants Management module. If your site has AGM and you do not see this block, file a ticket (Help menu > Support Request).  Forecasting AnalyticsDisplays: A combination of three other charts that can be displayed separately: Forecasting Time By Project - Radial Chart Forecasting Time By Project - Timeframes Top Problem Code Categories by Time Billed in Problem Group   Forecasting Global Other TimeDisplays: Leave time by Timekeeping Category and Activity Type for all users for the last 3 years.  Forecasting Global Time by ActivityDisplays: Time by Activity for the last 3 years.  Forecasting Global Time by ProjectDisplays: Time by project for the last 3 years.  Forecasting Time by CategoryDisplays: Time by Legal Problem Category for the last 3 years. Work in progress Displays: Time Filters: Year, Office, Program/Unit Forecasting Time by Project - Radial ChartWork in progress Displays: Time Filters: Year, Problem Code Category, Office, Program/Unit, Level of Service Forecasting Time by Project - TimeframesWork in progress Displays: Time Filters: User Name, Problem Code Category, Office, Program/Unit, Level of Service Forecasting Time by Year, Stacked by Problem Code Category, Grouped by MonthDisplays: Case time for the last 5 years, stacked by problem category or activity type, grouped by months Filters: Group By (Problem Category or Activity Type), Problem Code Category, Office, Program/Unit, Level of Service Displays: Breakdowns of a user's other/leave time for the last 3 years for the user viewing their home page.  Forecasting User Time by ActivityDisplays: Breakdowns of a user's time for the last 3 years by activity for the user viewing their home page.  Forecasting User Time by ProjectDisplays: Breakdowns of a user's time for the last 3 by project for the user viewing their home page.   Forecasting Users Time by ProjectDisplays: Breakdowns of user time for the last 3 years by project, including a per user table.  Forecast User Funding AllocationWork in progress Outlier Cases Exceeding 95%Displays: Cases that have accrued time or been open in excess of the 95th percentile of the forecasted standard distribution of hours or days for similarly situated cases for all users. Defaults to the user viewing their home page. Must be enabled by LegalServer.  User Cases - Quantile DistributionDisplays: A user's cases as a quantile distribution by time and days open. Defaults to the user viewing their home page. Must be enabled by LegalServer.   |
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