End of the Week Analysis – 23 Jan 2023

Week Insights for 01-23

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Week Comparison Insights & Validation for 01-23

  • 10% decrease in Overall Production Hours compared to WB 01-16
  • 13.75% decrease in Billable Hours
  • 3.67% 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
  • We can see increased production hours in the 3rd week of Jan (1-16)
  • A 10% decrease in Overall production hours can be seen last week in comparison with the previous week 
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4 Weeks Comparison (Jan 2022 vs Jan 2023)

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  • The above Graphs show production hours for the first 4 weeks comparison, 2022 vs 2023
  • We have a 46.69% increase in production hours compared to last year
  • With a 96.63 % increase in Client Billable and a 12.62% decrease in the Overhead production hours

Last Week Production Hours by Projects

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Last week Production hours by Remotualites

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02 Monthly Analysis

Monthly Comparison

Note: (Jan 2023 contains first 4-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 4-weeks in January, we have reached 94.51% (1928 hrs) of our monthly Production Hours goal of 2040 hrs. 112 more hours are needed with 2 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 (1927.81 hrs.) represents the first 4-weeks production hours for Jan 2023 which going by the healthy trend seems likely to 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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