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Labor - Execution Efficiency ⭐

Glossary Key Performance Indicators

The Execution Efficiency (EE) is a KPI that tells you whether your team is on track to be in budg...

Updated 1 year ago by guillaume

Capacity - Billability ⭐

Glossary Key Performance Indicators

The Billability is proportion of available time your team spends on billable work. It is a key me...

Updated 1 year ago by guillaume

Capacity - Utilization ⭐

Glossary Key Performance Indicators

The Utilization is the percentage of time worked (or allocated) over the availability. It tells y...

Updated 1 year ago by guillaume

Capacity

Glossary Key Concepts

Capacity refers to the amount of work your team can execute at any given time. It is measured in ...

Updated 1 year ago by guillaume

Daily Rates

Glossary Key Concepts

The Daily Rate is the cost of a staff member for one day of work. Each person in your company has...

Updated 1 year ago by guillaume

Expenses - Invoicing Rate

Glossary Key Performance Indicators

The Invoicing Rate (IR) corresponds to how much of the expenses a team has invoiced to date in re...

Updated 1 year ago by guillaume

Labor - Execution Budget

Glossary Key Performance Indicators

The Execution Budget (EB) is the amount of money for Labor that the project team has to execute t...

Updated 1 year ago by guillaume

Labor - Remaining

Glossary Key Performance Indicators

This is the amount of labor that your team estimates it needs, at a certain date, to execute the ...

Updated 1 year ago by guillaume

Labor - Spent

Glossary Key Performance Indicators

The amount spent on labor to date. This data comes from your time tracking system where your team...

Updated 1 year ago by guillaume

Labor - Execution Rate ⭐

Glossary Key Performance Indicators

The Execution Rate (%EX) is a financial indicator that tells you how much (%) budget you've spent...

Updated 1 year ago by guillaume

Labor - Expected Execution Budget

Glossary Key Performance Indicators

The Expected Execution Budget (EB_E) is the amount of labor that the project team plans to spend ...

Updated 1 year ago by guillaume

Project

Glossary Key Concepts

A project is a temporary organizational artifact that corresponds to the execution of the scope o...

Updated 1 year ago by guillaume

Labor

Glossary Key Concepts

In a budget, labor refers to the cost of all the employees needed to execute a contract. In Condu...

Updated 1 year ago by guillaume

Business Pipeline

Glossary Key Concepts

A Business Pipeline, or pipeline,  is a visual representation of the stages involved in a sales p...

Updated 1 year ago by guillaume

Capacity Manager

Glossary Key Roles

The Capacity Manager (or Resourcing Manager) is the person who's job is to make sure that there i...

Updated 1 year ago by guillaume

Delivery Manager

Glossary Key Roles

The Delivery Manager is a person in charge of overseeing execution (delivery) of projects. This i...

Updated 1 year ago by guillaume

Sales Team

Glossary Key Roles

The Sales Team is a group of people in charge identifying potential clients (prospects) and to se...

Updated 1 year ago by guillaume

Project Manager

Glossary Key Roles

The Project Manager is the person accountable for the proper execution of the project. S/He has t...

Updated 1 year ago by guillaume