Built with purposeWhat it helps you decide
- Profitability by engagement, ranked
- Budgeted hours vs actual hours booked
- Realization rate: billed against worked
- Engagements trending over budget before they close
← All example reportsINTERACTIVE REPORT / INVENTED FIGURES
Project profitability
Which engagements are actually profitable once every hour is booked?
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Project profitability
Example report, invented dataOverviewBy engagementWrite-offs
Engagements active
18
Blended profitability
19.3%
Realization rate
75.7%
Fees billed by engagement
Budgeted vs actual hours by engagement
Cumulative fees billed
Engagement variance
| Engagement | Budget hrs | Actual hrs | Variance |
|---|---|---|---|
| Client A | 361 | 392 | -31 |
| Client B | 310 | 291 | +19 |
| Client C | 241 | 259 | -18 |
What would feed it
- Timesheet export
- Invoicing system
- Project budget sheet
Who it could help
- Professional service firms billing by project or retainer
- Partners reviewing engagement profitability
- Firms wanting to catch scope creep early
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.