Maximizing Employee Utilizaiton

Problem

In the service industry, payroll is often the most significant expense. Understanding employee time allocation, task assignments, and performance metrics becomes crucial for efficient operations.

Solution

We introduced an integrated Power BI dashboard, merging operational timesheet data with financial metrics. This facilitates the identification of employee-time KPIs directly influencing financial outcomes.

Impact

Employers can now gauge employee efficiency with precision. Key indicators like billable percentages, and adjustments for overages and shortfalls are readily available. This allows for tailored goal setting for individuals and teams, pinpointing inefficiencies in tasks to enhance overall company profitability and employee productivity.