End of the Week Analysis – 20 Feb 2023
Week Insights for 02-20
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)
Insights:-
- 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
8 Week Comparison (2022 vs 2023)
Insights:-
- 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
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 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
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
