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Performance Dashboard

Track key metrics and performance indicators

Updated over 3 weeks ago

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.



​📈 Chart and Global Functions Overview:


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