All features
Planning & Forecast

Plan the hours. See where it lands.

Put planned hours on submissions, compare them with the time your team logs, and use each project’s Forecast tab to see its health, burn rate and the date the budget runs out.

✓Forecast tab✓Planned vs Actual✓Burn rate

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Forecast

Where the budget lands

Hours against the contract budget, the burn rate and the date the budget runs out.

Project forecast
  1. 1Project HealthOn Track, At Risk or Over Budget.
  2. 2Budget, planned, actualContract hours, planned hours and hours logged.
  3. 3Burn rateHours per day since the first entry.
  4. 4Estimated completionWhen the budget runs out at the current pace.
  5. 5Money tooExpenses, income and projected profit.
Status

Hours and money on one page

Tasks, submissions, hours and money for the project, on one page.

Project status
  1. 1The Status tabNext to Worklog, Forecast and Description.
  2. 2Everything at onceTasks, submissions, hours, net profit and margin.

Good to know

Planned hours on submissions

The Projects list shows Planned (Submissions) next to Total Duration, the time the team has actually logged.

Overrun highlighting

When logged time passes planned time, the row or the figure is flagged. Colour, style and bell notifications are set in Settings.

Project Health

The Forecast tab reads On Track, At Risk (80% or more of contract hours used) or Over Budget.

Burn rate and finish date

Hours per day since the first time entry, and the date the budget runs out at that pace.

Forecast Chart

Cumulative actual and planned hours against the contract budget ceiling, with income and expenses on a second axis.

Planned vs Actual report

Planned Time, Actual Time and Variance (Left or Over) per group, following your Group By and filters.

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