Utilization Click to Print Utilization Report

Overview

Name Billable Non Billable Customer Travel Total Admin Travel Training Internal Presales Time Off Invalid Incentive Grand Total
WFO Consultant 79% 1% 19% 100% 10% 0% 5% 4% 5% 3% 0% 108% 126%
M3\Voice Consultant84%3%0%87%10%0%2%10%0%8%0%97%117%
Integration Consultant82%4%-10%86%4%0%1%8%0%20%0%94%118%
Innovations Consultant64%17%0%81%5%0%2%3%0%0%0%84%91%
Project Manager68%5%0%73%2%7%11%11%1%11%0%81%116%
WFO IC53%12%0%65%3%3%6%5%0%9%0%70%92%
Solution Consultant43%0%0%43%11%0%1%0%2%1%0%44%56%
General Consultant42%0%0%42%16%3%8%2%5%0%0%49%78%
Presales Architect23%0%0%23%2%0%0%52%42%8%0%117%127%
Delivery Architect21%0%0%21%3%0%4%45%10%28%0%77%112%
Total57%4%2%63%8%2%5%11%5%7%0%79%101%

Individual Employees

JETBLUE AIRWAYS CORPORATION
Task: 115F - WFM IC
Project: 417208 (Billable)
1/13/2014 6.00
1/14/2014 6.00
1/15/2014 3.00
1/16/2014 9.00
1/17/2014 2.00
WINCHESTER AMMUNITION
Task: 14500T.100 - T&M Lab
Project: 417422 (Billable)
1/13/2014 6.00
1/14/2014 6.00
1/15/2014 3.00
1/16/2014 9.00
1/17/2014 2.00
MULTIPLAN, INC
Task: 450 - PreSales
Project: 417526 (Presales)
1/13/2014 6.00
1/14/2014 6.00
1/15/2014 3.00
1/16/2014 9.00
1/17/2014 2.00
Total Billable Hours:
78.00

Total Non Billable Hours:
49.50