End of the Week Analysis – 13 Feb 2023

Week Insights for 02-13

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Week Comparison Insights & Validation for 02-13

  • 7% increase in Overall Production Hours compared to WB 02-06
  • 3.63% increase in Billable Hours
  • 23.53% increase in Overhead Hours
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  • This week’s production hours by Service

Weekly Comparison (Last 3 Weeks)

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  • The above Graphs show week on week comparison for the past 3 weeks
  • A 7% increase in Overall production hours can be seen last week in comparison with the previous week which was 0.21%
  • We can see a slight increase in Client billable hours by 3.63% and an increase in Overhead hours by 23.53% as well
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7 Week Comparison (2022 vs 2023)

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  • The above Graphs show a production hours comparison for the first 7 weeks of the year, 2022 vs 2023
  • We have a 25% increase in Overall production hours compared to last year
  • With a 66% increase in Client Billable and a 30% decrease in the Overhead production hours

WoW Production Hours Comparison by Projects

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WoW Production Hours Comparison by Remotualites

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02 Monthly Analysis

Monthly Comparison

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  • 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 62.45% (1274 hrs) of our monthly Production Hours goal of 2040 hrs for Feb 2023. 766 more hours are needed with 10 days to go to hit our Monthly Goal.

MoM Production Hours Comparison by Projects

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MoM Production Hours Comparison by Remotualites

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03 Yearly Analysis

Trends and Comparison of Overall Production Hours for 2020-23

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  • 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

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