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Dashboard Name

Description

Agreement Profitability - SummaryThe Summary dashboard shows total billed, margin, effective rate, contribution rate, and profit per agreement type. It also contains graphs showing the monthly trend for the KPIs.
Agreement Profitability - Agreement Details
Agreement Profitability - Margin Review

Terms and Calculations Used

Dashboard Name

Description

BilledTotal amount of all invoices billed for an agreement
ProfitBilled - (Addition Costs + Labor Costs)
MarginProfit / Billed
Actual Labor HoursTotal recorded hours for an agreement
Effective Rate(Billed - Addition Costs) / Labor Hours
Contribution RateProfit / Labor Hours

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Agreement Profitability - Agreement Details Dashboard

The Agreement Details dashboard

Agreement Profitability - Margin Review

The Agreement Details dashboard

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