End of the Week Analysis – 06 Feb 2023
Week Insights for 02-06
Week Comparison Insights & Validation for 02-06
- 0.21% increase in Overall Production Hours compared to WB 01-30
- 7% increase in Billable Hours
- 22% decrease 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
- A 0.21% increase in Overall production hours can be seen last week in comparison with the previous week
- We can see a slight increase in the trend for Client billable and a decrease in Overhead hours
6 Week Comparison (2022 vs 2023)
Insights:-
- The above Graphs show a production hours comparison for the first 6 weeks of the year, 2022 vs 2023
- We have a 29% increase in Overall production hours compared to last year
- With a 73% increase in Client Billable and a 26% decrease in the Overhead production hours
WoW Production Hours Comparison by Projects
WoW Production Hours 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
We reached 47.40% (967 hrs) of our monthly Production Hours goal of 2040 hrs for Feb 2023. 1073 more hours are needed with 14 days to go to hit our Monthly Goal.
MoM Production Hours Comparison by Projects
MoM Production Hours Comparison by Remotualites
03 Yearly Analysis
Trends and Comparison of Overall Production Hours for 2020-23
- The red line represents the production hours for 2023 which successfully surpassed last year’s Production hours for the same period.
Bar Chart for Yearly Comparison of Production Hours for 2020-23
