End of the Week Analysis – 09 Jan 2023
Week Insights for 01-09
Week Comparison Insights & Validation for 01-09
- 7.7% increase in Overall Production Hours compared to WB 01-02
- 11.18% increase in Billable Hours
- 0% change in Overhead Hours
- This week’s production hours by Service
Weekly Comparison (Last 3 Weeks)
Insights:-
- The above Graphs show week on week comparison for the past 3 weeks
- The past 3 weeks show a healthy increasing trend in production hours
Where were We last year after 2 week
Insights:-
- The above Graphs show production hours of the first 2 weeks together comparing 2022 vs 2023
- We have a 127.49% increase in production hours compared to last year
- With a 90.5 % increase in Client Billable and a 40.18% increase in overhead
Last Week Production Hours by projects
Weekly Comparison by Remotualites
02 Monthly Analysis
Monthly Comparison
Note: (Jan 2023 contains first 2-weeks production hours)
Insights:-
- Pic 1 shows the trend of Monthly production hours
- Pic 2 shows Monthly Production hours segregated based on Client Billable and Overhead Hours
After the completion of the first 2-weeks in January, we have reached 47.25% (964 hrs) of our monthly Production Hours goal of 2040 hrs. 1076 more hours needed with 16 days to go to hit our Monthly Goal.
03 Yearly Analysis
Trends and Comparison of Overall Production Hours for 2020-23
- The red dot (963.76 hrs.) represents the first 2-week production hours for Jan 2023 which going by the healthy trend will most likely surpass last year’s Production hours (1383.66 hrs.) for the same period.
Bar Chart for Yearly Comparison of Production Hours for 2020-23
