Projects Operations Management Dashboard

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This dashboard summarizes bookings and backlog amounts, resource utilization, and
resource availability.

The key performance measures (KPI) for operations are:
• Billable Utilization Percent
• Total Utilization Percent
• Available Resources Percent
• Bookings
• Backlog
• Book to Bill ratio

Executive Dashboard

Executive Dashboard

Projects Bookings and Backlog
This compares bookings and backlog for the current and comparison periods.
The business questions answered in this report are:
• How do the total bookings, backlog, and book-to-bill ratio compare across
organizations?
• How have these amounts changed relative to last year or the previous period?
• Which projects of a type and category are responsible for bookings this period?
• What is the backlog of projects of a type and category?

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