Performance Insights
Compare planned work to actual outcomes, identify gaps, spot patterns of under or over-delivery, and analyze discrepancies to learn from past performance and enhance future forecasting.
Scheduled vs Actual Project Workload
Comparison of scheduled allocations to actuals over time.
Compare scheduled allocations vs actuals on projects over time, with a summary highlighting the total scheduled hours, actual hours, difference, and percentage deviation for the selected date range.
Switch workload type: View Total, Billable, or Non-Billable
Filter confirmed workload using the filters you are familiar with from the planner
Toggle the effort unit in display settings between FTE or Hours to adjust the y-axis
Calculation Information
Scheduled: Sum of hours scheduled on the Planner
Actuals: Sum of hours logged in timesheets
Difference: (Actuals - Scheduled)
Deviation: (Actuals - Scheduled) / Scheduled) x 100
⚠️ Future data is not available for this Insight.