End of the Week Analysis – 02 Jan 2023
Week Insights for 01-02th
Week Comparison Insights & Validation for 01-02
- 29.69% increase in Overall Production Hours compared to WB 12-26
- 21.92% increase in Billable Hours
- 50.51% increase in Overhead Hours
- This week’s production hours by Service
Weekly Comparison (Last 3 Weeks)
Insights:-
- The above Graphs shows week on week comparison for the past 3 weeks
- The first week of 2023 shows more production hours compared to last 2 weeks of Dec 2022
Where were We Last Year after 1 Week
Insights:-
- The above Graphs show production hours for the 1st week of January 2023 vs. January 2022
- We have 200% increase in production hours compared to last year’s week 1
- That’s a 42% increase in Client Billable and 66% increase in overhead production hours
Last Week Production Hours by projects
Weekly Comparison by Remotualites
02 Monthly Analysis
Monthly Comparison
Insights:-
- Pic 1 shows the trend of Monthly production hours
- Pic 2 shows Monthly Production hours segregated based on Client Billable and Overhead Hours (Jan 2023 contains 1 week production hours)
After the completion of Week 1, we have reached 22.79% (465 hrs) of our monthly Production Hours goal of 2040 hrs. 1575 hours needed with 23 days to go to hit our Monthly Goal.
03 Yearly Analysis
Trends and Comparison of Overall Production Hours for 2020-23
- The red dot represents our 1st week of production hours for 23 which going by the trend will most likely surpass our previous year’s production hours for January (1383.66)
Bar Chart for Yearly Comparison of Production Hours for 2020-23
