2019 Billable Time
December 2019 - February 2020 Billable time
Utilization during this time frame – 66% (down from 78% last month)
AK at 50%, EL at 25 hours/week(50% billable),Kat and Isaac at 20 hours/month (50% billable)
Actual available staff hours for upcoming 3 months (January-March) – 824. (Accounts for no billable work for Jan.1-8).
*PCG CO BPR project has wide variables due to project vs. payment schedule
November 2019 -January 2020 Billable Time
Utilization during this time frame – 78% - (up from 75% last month).
Total available hours during this timeframe accounts for no billable work Dec. 28-Jan. 8 for any staff
AK at 50%, EL at 25 hours/week (50% billable), Kat and Isaac at 20 hours/month (50% billable)
Actual available staff hours for upcoming 3 months (December-February) – 781
(also accounts for no billable work for Dec. 28-Jan.8)
*PCG CO BPR project has wide variables due to project vs. payment schedule.
October - December 2019 Billable Time
Utilization during this time frame – 75% - (up from 69% last month)!
AK at 50%, EL at 25 hours/week (50% billable), Kat and Isaac at 20 hours/month
Actual available staff hours for upcoming 3 months (November-January) – 805 (accounts for no billable work for Dec. 28-Jan.8)
*PCG CO BPR project has wide variables due to project vs. payment schedule.
September - November 2019 Billable Time
Utilization during this time frame – 69% (up from 47% last month)!
AK at 50%, EL at 25 hours/week (50% billable), Kat and Isaac at 20 hours/month – Isaac starting in Oct.
Actual available staff hours for upcoming 3 months (October-December) – 1198
*PCG CO BPR project has wide variables due to project vs. payment schedule.
August - October 2019 Billable Time
Utilization during this time frame – 47% (down from 60% last month)
AK at 50%, EL at 25 hours/week (50% billable), Kat and Isaac at 20 hours/month – Isaac starting in Oct.
Actual available staff hours for upcoming 3 months (September - November) – 1326
*PCG CO BPR project has wide variables due to project vs. payment schedule.
July - September 2019 Billable Time
Utilization during this time frame–60% (down from 61% last month)
Actual available staff hours for upcoming 3 months (August-October - Isaac at 20 billable hours/month, beginning in October) – 1530
AK at 50%, EL at 25 hours/week(50% billable), Kat at 20 hours/week
*PCG CO BPR project has wide variables due to project vs. payment schedule
June - August 2019 Billable Time
Utilization during this time frame–61% (up from 60% last month)
Actual available staff hours for upcoming 3 months (July-September) –1510
AK at 50%, EL at 25 hours/week (50% billable), Kat at 20 hours/week
*PCG CO BPR project has wide variables due to project vs. payment schedule
May - July 2019 Billable Time
Utilization during this time frame – 60% (down from 61% last month) but based on July hours reports, we’re trending up.
Actual available staff hours for upcoming 3 months (June-August) – 1510
AK at 50%, EL at 25 hours/week (50% billable), Kat at 20 hours/week
*PCG - CO BPR: Project “reset” happening on 8/9. Will have more accurate projections after
April - June 2019 Billable Time
Utilization during this time frame 61% (up from 48% last month)
Actual available staff hours for upcoming 3 months (May-July) - 1510
AK at 50%, EL at 25 hours/week (50% billable), Kat at 20 hours/week)
March - May 2019 Billable Time
*total without subs
Utilization during this time frame – 48% (down from 53% last month)
Actual available staff hours for upcoming 3 months (April-June) - 1510
AK at 50%, EL at 25 hours/week, Kat at 20 hours/week, and CW at 5 hours/week
January - March 2019 Billable Time
* total without subs
Utilization during this time frame – 52% (up from 48% last month)
Actual available staff hours for upcoming 3 months (Feb.-April) - 1490
AK at 50%, EL at 25 hours/week, Kat at 20 hours/week and CW at 5 hours/week
Bonuses paid this year: *PLACEHOLDER
Benefit Information
For information on employee benefits please click the link above
