A question about how the indicators in our new advanced reporting module are calculated? Definitions, formulas: find everything you need in this article.
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Production turnover
The Production turnover associated with a resource is the sum, for this resource, of the following elements:
Turnover from deliveries to which the resource is assigned:
Logged time turnover: Number of days tracked by the resource on a delivery * Average Daily Rate (ADR) specified for this delivery
Exceptional activity turnover: Turnover generated by the resource on a delivery from the ExceptionalActivity application
Rebilled Expense turnover: Sum of actual rebilled expenses associated with a delivery
Additional turnover: Sum of additional revenues created for a delivery and accounted for in production (excluding purchases)
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Good to know:
Note: Internal projects and projects where revenue is adjusted via the Projects+ application are not included in these calculations.
Turnover from the Projects+ application:
Projects+ turnover: Turnover assigned to the resource from the Projects+ application for the relevant projects
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Production cost
The production cost associated with a resource is the sum, for this resource, of the costs from the deliveries to which the resource is assigned:
Internal resource logged time cost: Number of days tracked by the resource on a delivery * Average Daily Cost (ADC) from the HR contract
External resource logged time cost: Number of days tracked by the resource on a delivery * Average Daily Cost (ADC) from the contract associated with that delivery
Expenses Cost: Sum of actual expenses associated with a delivery
Purchases Cost: Sum of payments related to the purchase of a delivery. Note: Payments and purchases still in the "Planned" state are not accounted for!
Additional Investment: Sum of additional investments created for a delivery and accounted for in production (excluding purchases)
Advantages: Sum of benefits (charged) paid to the resource from the delivery
Good to know:
Note: Internal projects are not included in these calculations.
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Gross margin
The gross margin associated with a resource is the difference, for this resource, between its production turnover and production cost: Turnover - cost.
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Gross margin rate
The gross margin rate associated with a resource is the ratio between the resource's gross margin and its production turnover: gross margin / production turnover.