Projects Operations Management Dashboard

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

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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?