Reports & Analytics
Comprehensive business intelligence and performance insights
Team utilization and capacity metrics
Overall Utilization
82.4%
3.2%vs last period
Billable Utilization
68%
5.1%vs last period
Total Billable Hours
12450h
8.3%vs last period
Resources at Target
65%
Team Utilization
Utilization by team member with target comparison
Time Allocation
Billable vs non-billable breakdown
Billable68.0%
Non-Billable18.0%
Internal8.0%
Bench6.0%
Utilization Trend
Monthly utilization with target comparison
Target vs Actual Comparison
Individual performance against targets
| Team Member | Actual | Target | Variance | Status |
|---|---|---|---|---|
| John Smith | 95% | 80% | +15% | On Target |
| Sarah Johnson | 88% | 80% | +8% | On Target |
| Michael Chen | 82% | 80% | +2% | On Target |
| Emily Davis | 75% | 80% | -5% | Below |
| David Wilson | 68% | 80% | -12% | Critical |
| Lisa Brown | 92% | 80% | +12% | On Target |
| James Taylor | 78% | 80% | -2% | Below |
| Anna Martinez | 85% | 80% | +5% | On Target |