End of the Week Analysis – 20 Feb 2023

Week Insights for 02-20

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Week Comparison Insights & Validation for 02-20

  • 1.6% increase in Overall Production Hours compared to WB 02-13
  • 5% decrease in Billable Hours
  • 26.67% increase in Overhead Hours
  • This week’s production hours by Service
  • An increase of 7 hours in EA service was seen last week compared with the previous week

Weekly Comparison (Last 3 Weeks)



  • The above Graphs show week on week comparison for the past 3 weeks
  • A 1.6% increase in Overall production hours can be seen last week in comparison with the previous week which was 7%
  • We can see a slight decrease in Client billable hours by 5% and an increase in Overhead hours by 26.67% as well
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8 Week Comparison (2022 vs 2023)



  • The above Graphs show a production hours comparison for the first 8 weeks of the year, 2022 vs 2023
  • We have a 21.14% increase in Overall production hours compared to last year
  • With a 58.85% increase in Client Billable and a 30% decrease in the Overhead production hours

WoW Production Hours Comparison by Projects


WoW Production Hours Comparison by Remotualites

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02 Monthly Analysis

Monthly Comparison



  • 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 92.40% (1885 hrs) of our monthly Production Hours goal of 2040 hrs during Feb 2023 with a 26.53% decrease in Overhead and a 4.2% decrease in Client Billable. One of the key highlights/achievements was the significant cut down on our Overhead hours.

MoM Production Hours Comparison by Projects


MoM Production Hours Comparison by Remotualites

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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


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