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.