Plan Volume Detail

Supported Dataview types

Data granularity

Provides one row per location (above Job) in the Business Structure per date per schedule zone or shift set.

Columns

Related entities

• Actual Volume
• Actual Volume Detail(Column relationship rules must be disabled.)
• Budget Volume
• Budget Volume Detail(Column relationship rules must be disabled.)
• Location
• Plan Volume
• Plan Volume — Schedule Zone Set
• Plan Volume — Standard Shift Set
• Plan Volume Detail — Schedule Zone(child entity)
• Plan Volume Detail — Standard Shift(child entity)

Additional information

• Plan Volume Detail data cannot be analyzed only by department or only by department and date because the current data model does not support aggregation at those levels. The planned volume detail data can be analyzed only by department, span (zone or shift name), and date. This is the granularity at which the data is provided.
• The planned data cannot be correlated with coverage scheduled count data, workload planned count data, or workload budgeted count data because:
  • The planned data is not present at the Job level at which the workload and coverage scheduled data is present.
  • The workload count or coverage scheduled count data cannot currently be rolled up to nodes above Job in the Business Structure.
• If you plan to create a Dataview or report data object using plan volume detail, actual volume detail, and budget volume detail together, you must first disable the column relationship rules.

Core entity

Relationship