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All hours — everyone who logged or took time off
Billable only — billable departments
Hours by Client
Total logged hours per client
Hours by Department
Total logged hours per department
Daily Hours — Logged vs Capacity
Logged hours vs available capacity, with 75% minimum target
Logged in COR
PTO (personal)
Company holiday
Capacity (Σ daily hours)
75% minimum target (net of time off)
People — Utilization
Logged hours, capacity, billable split
| Name |
Dept |
Logged h |
PTO h |
Holiday h |
Capacity h (net) |
Billable h |
Internal h |
Billable % |
Billable Util % |
Missed h |
Missed $ |
# Clients |
Util % |