End of the Week Analysis – 16 Jan 2023

Week Insights for 01-16

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Week Comparison Insights & Validation for 01-16

  • 3.45% increase in Overall Production Hours compared to WB 01-09
  • 17.65% increase in Billable Hours
  • 26.14% decrease 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
  • The past 3 weeks show a healthy increasing trend in production hours
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Where were We last year after 3 week

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  • The above Graphs show production hours of the first 3 weeks together comparing 2022 vs 2023
  • We have a 60.75% increase in production hours compared to last year
  • With a 109.54 % increase in Client Billable and a 0.5% increase in Overhead production hours

Last Week Production Hours by projects

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Weekly Comparison by Remotualites​

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02 Monthly Analysis

Monthly Comparison

Note: (Jan 2023 contains first 3-weeks production hours)
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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

After the completion of the first 3-weeks in January, we have reached 161.06% (1468 hrs) of our monthly Production Hours goal of 2040 hrs. 572 more hours are needed with 8 days to go to hit our Monthly Goal.

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03 Yearly Analysis

Trends and Comparison of Overall Production Hours for 2020-23

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  • The red dot (1468.49 hrs.) represents the first 3-week production hours for Jan 2023 which going by the healthy trend should surpass last year’s Production hours (1383.66 hrs.) for the same period.

Bar Chart for Yearly Comparison of Production Hours for 2020-23

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