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
![Picture1](https://www.remotual.com/storage/2023/03/Picture1.png)
- 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)
![Picture2](https://www.remotual.com/storage/2023/03/Picture2.png)
![Picture3](https://www.remotual.com/storage/2023/03/Picture3.png)
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)
![Picture4](https://www.remotual.com/storage/2023/03/Picture4.png)
![Picture5](https://www.remotual.com/storage/2023/03/Picture5.png)
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
![Picture6](https://www.remotual.com/storage/2023/03/Picture6.png)
WoW Production Hours Comparison by Remotualites
![Picture7](https://www.remotual.com/storage/2023/03/Picture7.png)
02 Monthly Analysis
Monthly Comparison
![Picture8](https://www.remotual.com/storage/2023/03/Picture8.png)
![Picture9](https://www.remotual.com/storage/2023/03/Picture9.png)
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
![Picture10](https://www.remotual.com/storage/2023/03/Picture10.png)
MoM Production Hours Comparison by Remotualites
![Picture11](https://www.remotual.com/storage/2023/03/Picture11.png)
03 Yearly Analysis
Trends and Comparison of Overall Production Hours for 2020-23
![Picture13](https://www.remotual.com/storage/2023/03/Picture13.png)
- 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
![Picture12](https://www.remotual.com/storage/2023/03/Picture12.png)