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Operational Reports
Real-time performance analytics for the current fiscal quarter.
Total Billable Hours
schedule
1,248.5
arrow_upward 12%
vs. 1,114.0 last month
Project Revenue
payments
$142.8k
arrow_upward 8.4%
Average $114.2/hour
Active Projects
folder_special
24
arrow_downward 2
4 pending launch
Team Efficiency
bolt
94.2%
trending_up 1.5%
Based on 16 active members
Billable Hours Over Time
Daily utilization trend for the past 30 days
Billable
Non-billable
Oct 01
Oct 07
Oct 14
Project Distribution
Hours share across top clients
Apex Financial Systems
42% (524h)
Nova Healthcare Group
28% (350h)
Stellar Logistics
15% (187h)
Quantum Retail
10% (125h)
Others
5% (62h)
Team Productivity
Weekly output breakdown by member
| Member | Status | Billable Hours | Capacity | Efficiency | Trend |
|---|---|---|---|---|---|
|
JS
Jordan Smith Senior Developer |
Active | 38.5h |
|
98.2% | trending_up |
|
ML
Maria Lopez UI/UX Designer |
Active | 32.0h |
|
92.5% | trending_flat |
|
TH
Tom Harrison Project Manager |
On Leave | 4.5h |
|
15.0% | trending_down |
|
AW
Alice Wong QA Engineer |
Active | 36.2h |
|
94.8% | trending_up |