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.
Because this is a line graph, make sure to select a time range of at least two weeks or two months for the data to appear.
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.