How to use the Billability Employees report
The Billability Employees report in VOGSY is a crucial tool for managers to assess how employees allocate their time, especially regarding billable hours. It helps track performance against targets and forecast future billability.
The report presents monthly billability data for each employee in your company.
Columns
The report shows the following columns per month and per department:
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 reporting period.
Working hours
Amount of hours reported for the month and year.
Target billable hours
The number of hours the employee is expected to work for the month 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 that 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 time off or 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 revenue is calculated by the actual billable hours times the sales rate of the activity.