KPI and Insight Screen – Completed Labor Efficiency View

The Completed Labor Efficiency KPI depicted below shows management how hours have been spent providing services compared to hours budgeted on work tickets and/or hours scheduled for visits.

The Completed Labor Efficiency view of the KPI screen shown above allows the user to define the information represented on the Completed Labor Efficiency KPI Chart which is shown below. 

The Client Management KPI Chart shows up to three lines representing:

• Budget – Each month, the Budget line shows the number of hours estimated for the work tickets completed during that month.
• Schedule – Each month, the Schedule line shows the number of hours scheduled on visits for the work tickets completed during that month.
• Actual – In each month, the Actual line shows the number of hours spent on work tickets completed during that month.

The different lines on the chart can be toggled off and on by clicking on the labels in the legend below the line chart. Hovering over the data points on the chart display popups showing additional detail as follows:

The opportunities whose values are represented by the Completed Labor Efficiency KPI Chart are further refined by the selections made on the Completed Labor Efficiency view of the KPI screen as described in the table below.