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Software
Reports: Executive Scrutiny

  • Staffing headcount, FTEs, costs, and benchmarks of cost of unbillable time, premium paid for contracts over employees

    • Subtotals by level within your organization, cost center, or other attributes

    • Filter by level within your organization, by manager, by cost center, or by other attributes of your structure

    • Drill down directly into the source data

  • Key cost drivers for each managerial group (or line of business under a manager): cost/billable hour compared to contractors, external indirect costs, internal indirect costs (bought from peer managers), and overhead

    • Filter by group within your organization, by cost center, or by other attributes of your structure

    • Drill down directly into the source data


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