The Billability employees report

This report lists all available billability data by month for each employee in your company.

Column descriptions

Name employee: The name of the employee to whom the data applies. Names are sorted in alphabetical order by department.
Job title: The role the employee has in your company.

The following columns are repeated for each month:

Year/month: The month and year for the set of data.
Working hours: Amount of hours reported for the month and year.
Target billable hours: The amount of hours the employee is expected to work for the month. This figure is set on the employee’s back office profile page.
Target percentage billable hours: Billability percentage is the percentage of working hours for which the employee should be billable
Hours planned: The number of hours of work planned for the employee for the month.
Amount planned: The number of hours or work planned multiplied by the sales rate of the planned activity.
Actual billable hours: Based on tracked hours on projects for the displayed month.
Absence hours: The employee’s number of holiday/vacation/sick leave hours for the month.
Actual percentage billable hours: The percentage is calculated by dividing the actual billable hours by the working hours.
Actual revenue: The actual revenu is calculated by the actual billable hours * sales rate of the activity.