Let's introduce you to Department Insight

Department Insight offers valuable insights and analysis options to department managers and partners, enabling them to gain a comprehensive understanding of their teams and ongoing projects.

This report focuses on various aspects, including employee performance, key performance indicators (KPIs), utilization rates, time rates, budget tracking, and important buzz KPIs.

By examining these factors, decision-makers can make informed choices regarding resource allocation and optimize their team's productivity and profitability.

Key features of Department Insight include:

  • Target audience: Department managers and partners

  • Overview of employees and projects, including performance and KPIs

  • Focus on utilization and resource optimization

  • Evaluation of time rates for employees and projects

  • Budget tracking at department and employee levels

  • Integration of buzz KPIs: production amount, billable hours, utilization rate

  • Utilization rate: billable hours / capacity

  • Billing rate: percentage of registered hours that are billable.