Data Visualization Page

The fields and graphics on this page can help you to understand job financials.

Field Description
Total Hours This graph displays the following information:
  • Burnt Hours is hours worked.
  • Overrun Hours is hours spent over the allocated hours at task and individual employee levels.
  • Work Hours is adjusted hours available internally for scheduling.
  • Job Hours is hours estimated to the client.
Actual vs. Estimates This graphic displays the consumption of the budget against the estimate. It is divided into categories (Time, Purchases, Expenses, and Total). Each category displays the amount used out of the total budget for that category.
Task Progress This pie chart displays the status of the tasks in number and percentage. Colors highlight overruns and completions.
Cost of over Servicing This number is the revenue that has been lost from overrunning tasks.
Staff Allocations This pie chart displays the allocation status for tasks in number and percentage. Colors highlight changes in task status such as completion or issues.
Time left to internal deadline This field displays the remaining time in days and hours.