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Page History
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Dashboard Name | Description |
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Agreement Profitability - Summary | The 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 | The Agreement Details dashboard shows a breakdown of the same key metrics from the Summary Dashboard but on a per agreement-company level. It also contains graphs that show the trend of the following: labor hours vs the target, profit margin %. |
Agreement Profitability - Margin Review | The Margin Review dashboard contains a table that displays all companies under each agreement type with their monthly margins. This allows users to see the trend and determine which companies should be looked into. |
Terms and Calculations
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Term | Definition/Calculation | Dashboard Name | Description |
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Billed | Total amount of all invoices billed for an agreement | ||
Profit | Billed - (Addition Costs + Labor Costs) | ||
Margin | Profit / Billed | ||
Actual Labor Hours | Total recorded hours for an agreement | ||
Effective Rate | (Billed - Addition Costs) / Labor Hours | ||
Contribution Rate | Profit / Labor Hours | ||
Target | Budgeted hours to achieve a certain profit margin |
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Overview
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