Run a Utilization Variance Across Workday Adaptive Planning and ADP with PopdockAI

Your team beat its utilization target. Great news, right? Then the services revenue numbers come in short, and suddenly nobody can explain why.
In this clip, we ask PopdockAI to explain. PopdockAI pulls the actual time entries from ADP, compares them against the plan in Workday Adaptive Planning, and builds a clear utilization variance report in seconds. No exporting, no spreadsheet wrangling, and no waiting on someone to build a custom report.
Here's what you'll see:

• A utilization variance report comparing Adaptive Planning targets against ADP time entries
• A revenue bridge that shows exactly where the gap came from, including capacity the plan assumed but the calendar never had
• Utilization and revenue broken down by role and by consultant
• Rebaselining the next quarter's plan in Adaptive Planning using actual utilization, so the same miss doesn't happen twice

Turns out utilization can beat target and still land in the wrong seats. PopdockAI helps you find the real story behind the numbers and fix the plan before it costs you again.
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