Practice Export PM
Forecast Details
Forecast Details
Portfolio Summary
| Manager | VSOE | Project Utilization | Realized Rate | PM Forecast | Achieved | Burn % | Backlog / Trend | Red / Amber | Finance Query | Score |
|---|---|---|---|---|---|---|---|---|---|---|
| APS North America | 71.84% | 58.37% | $148.23 | $7,341,784 | 30.01% | 74.78% | $17,610,243 / 73.30% | 2 / 12 | 15 | 71.43% |
| APS Europe\Africa | 90.71% | 71.86% | $206.38 | $2,761,839 | 30.34% | 60.20% | $5,777,628 / 86.63% | 0 / 4 | 2 | 0.00% |
| APS Asia Pacific | 87.97% | 81.52% | $82.34 | $1,070,236 | 5.70% | 77.25% | $2,226,986 / 70.97% | 0 / 4 | 8 | 0.00% |
| APS Latin America | 70.34% | 47.84% | $106.80 | $804,762 | 16.53% | 72.13% | $1,567,347 / 74.77% | 0 / 3 | 9 | 0.00% |
| Total | 75.49% | 62.13% | $148.88 | $11,978,621 | 27.00% | 70.21% | $27,182,204 / 75.66% | 2 / 23 | 34 | 71.43% |
PM Forecast Details
Project Forecast Summary
Backlog
| Phase | Description | Amount | % |
|---|---|---|---|
| 0 | In Quarter Forecast: All "In Quarter Forecast" for current Quarter. | $8,816,846 | 25 % |
| 1 | Backlog: Backlog available on phase 0 projects forecasted in the future. | $15,676,480 | 44 % |
| 2 | Backlog: New Project, less than 30 days old since booking without an in quarter forecast. | $1,935,430 | 5 % |
| 3 | Backlog: New Project, marked as "Wins" in SFDC, not yet booked. | $808,648 | 2 % |
| 4 | Backlog: Delayed Project, previous revenue and a future quarter forecast | $739,754 | 2 % |
| 5 | Backlog: Parked Project, previous revenue but no in quarter or future forecast | $4,105,425 | 11 % |
| 6 | Backlog: No Activity, no previous revenue, no current forecast. | $3,495,811 | 10 % |
| 7 | Backlog: "De-Booking" unforecasted reason code selected. | $398,587 | 1 % |
| Total | $35,980,084 |
Unforecasted Report
Variance Report
| Reason | Forecasted Adjusted | Forecasted Adjusted (-) | Forecasted Adjusted (+) |
|---|---|---|---|
| Reason Required | $196,227 | ($101,975) | $298,202 |
| Forecast Adjustment (+/-) | $0 | $0 | $0 |