Week Insights for 12-26th

Week Comparison Insights & Validation for 12-26

  • 22.03% decrease in Overall Production Hours compared to WB 12-19
  • 14.8% decrease in Billable Hours
  • 36.67% decrease in Overhead Hours

Month Comparison Insights & Validation for Dec

  • 12.53% decrease in Overall Production Hours compared to Nov 2022
  • 13.61% decrease in Billable Hours
  • 9.5% decrease in Overhead Hours

Weekly Comparison

Insights:-

  • The above Graphs show the weekly comparison for December month
  • We have an increasing trend for overall production hours until the 3rd week, while due to the holiday season, our overall production for last week decreased
  • Also, we increased overhead hours on the 2nd of last week

Weekly Comparison by Project​

Weekly Comparison by Project

Weekly Comparison by Remotualites​

Weekly 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 covered 88.58% (1807 hrs) of our monthly Production Hours target of 2040 hours. [Lag by 233 hours]

Monthly Comparison by Remotualites (Nov vs Dec)

03 Yearly Analysis

Trends and Comparison of Overall production hours for 2020, 2021, 2022

  • We have significantly increased production hours compared to last year
  • The trend during Oct – Jan seems to have a decreasing pattern for both consecutive years and is understandably affected by the holiday/end of the year season

Bar chart for yearly comparison of production hours for 2020, 2021,2022

  • Aug and Sept seem to be the only months where our production hours in 2022 are less than in 2021.
  • The growth rate of Feb, March, and December almost doubled as compared to last year.

Yearly Comparison

Insights:-

  • Pic 1 shows YoY production hours for December month
  • Pic 2 shows December 2020, 2021, and 2022 Production hours segregated based on Client Billable and Overhead Hours
  • Pic 3 shows our production hours based on Services we offer at Remotual

Our EA services have – a more than 200% increase in production hours, Recruiting has – a 3% increase, and involvement of  Data, Data Science, and Design Services.

2022 Production Hours by Projects

  • For 2022 we had almost 2720 hours for Overhead-Remotual.
  • Following Massey and martin (2685), Pretty Commit-Emily (1555), and People3 (861)

YoY Comparison for December by Remotualites


Do what you do best. Let us handle the rest!
Connecting busy entrepreneurs with the top knowledge workers from around the world.

© 2023 Remotual. All Rights Reserved