Summary
Business Development
Not Calculated. Visit Business Development.
Utilization
Not Calculated. Visit Utilization.
Project Profitability
Not Calculated. Visit Project Profitability.

Total ROI Savings

Business Development
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Increase in opportunities per year
Total Opportunities Per Year
Increase in win percentage
Deltek Win Rate
Increase in revenue per year
Revenue per year
Total New Revenue per year with improvements
Utilization
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Desired increase in utilization
Additional billable hours per resource per week
Billable revenue at current utilization
Week
Month
Year
Billable revenue at desired utilization
Week
Month
Year
Profit at current utilization
Week
Month
Year
Profit at desired utilization
Week
Month
Year
Increased revenue with desired improvements
Week
Month
Year
Increased profit with desired improvements
Week
Month
Year
Project Profitability
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Average Revenue Per Project
Average Cost Per Project
Average Project Margin
Average % of Projects Over Budget
Over Budget Per Year (Unbillable)
Reduce % Of Projects Over Budet To:
Projects Over Budget
Reduce % of over budget costs to:
Over Budget Per Year (Unbillable)
Total project revenue per year
Total project costs per year
Total profit per year
Project overruns per year
Saved overrun costs