Built with purposeWhat it helps you decide
- Utilization by person against target
- Billable vs non-billable hours split
- Trend in utilization over the last few weeks
- People consistently under target
← All example reportsINTERACTIVE REPORT / INVENTED FIGURES
Billable utilization
Is the team actually billing the hours they are booked for?
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Billable utilization
Example report, invented dataOverviewBy personCapacity
Avg utilization
69.9%
Below target
5
Billable hours this month
1695
Utilization by person, against target
Weekly utilization trend by team
Consulting
Delivery
Support
Utilization by person
| Person | Team | Billable hrs | Utilization % |
|---|---|---|---|
| A. Jovanović | Consulting | 142 | 81 |
| M. Petrović | Delivery | 131 | 75 |
| S. Nikolić | Delivery | 120 | 68 |
| T. Radić | Support | 107 | 61 |
What would feed it
- Timesheet export
- Billing or invoicing system
- Capacity plan
Who it could help
- Professional service firms tracking utilization targets
- Team leads managing capacity across staff
- Firms wanting to see who is over or under target
BUILT AROUND YOUR BUSINESS
Your report would start with your decision.
These invented examples show possibilities. Your data model, measures and workflow would be scoped together.