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Achieve-ability Formula

We work on mostly time and materials projects that have fixed end dates. I'd like to know if there's a way to figure out how much revenue we can expect from the date we run the report until the due date, taking into account the resources utilisation % and billing rate. Hoping that formula combined with actuals will show us the forecasted over/under spend and what's achieve-able with the time remaining.

Any suggestions would be greatly appreciated!

 

Jena Greenman

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