Upload FY23 - Employee Utilization Report - Production - NOV (22).csv

FY23 - Employee Utilization Report - Production - NOV (22).csv

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+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,NOV (22),,,,,,,,,BILLABLE ,,NON-BILLABLE ,,,,,,,,,,,,
+,,,,,,,,,,,Category 1,,,Category 2,,Category 3,,Category 4,,Category 5,,CAT 3-5,,VACAY/STAT/SICK,
+,,,,,,,,,,,Client Hours,,,Organic Growth Initatives,,New Business,,Process & Capabilities,,Admin,,Non Billables,,Non-billable Admin,
+,,Production - ALL,,,TOT HRS,UTIL,OT,OT (37.5),AV YTD UTIL,AVG YTD OT,HRS,% BILLABLE,% NON BILLABLE,HRS,% OF TOT,Hours,% Total,Hours,% Total,Hours,% Total,HRS,% OF TOT,HRS,% OF TOT
+,,Dylan Nowogrodski,Diamond,,230,139%,36,65,,,215,93%,7%,0,0%,0,0%,0,0%,0,0%,0,0%,15,7%
+,,Zach Noordijk,Diamond,,234,137%,40,69,,,226,97%,3%,0,0%,0,0%,0,0%,8,3%,8,3%,0,0%
+,,Christopher Seagram,Diamond,,198,115%,4,33,,,182,92%,8%,0,0%,0,0%,0,0%,9,4%,9,4%,8,4%
+,,Evan Babins,Diamond,,199,114%,5,34,,,189,95%,5%,0,0%,0,0%,0,0%,11,5%,11,5%,0,0%
+,,Jason Thorne,Diamond,,185,112%,0,20,,,178,96%,4%,0,0%,0,0%,0,0%,0,0%,0,0%,8,4%
+,,Scott Hodgins,Diamond,,181,109%,0,16,,,181,100%,0%,0,0%,0,0%,0,0%,0,0%,0,0%,0,0%
+,,Naomi Dsilva,Diamond,,177,106%,0,12,,,175,99%,1%,0,0%,0,0%,0,0%,3,1%,3,1%,0,0%
+,,Daniel Vink,warehouse,,207,106%,13,42,,,169,82%,18%,0,0%,0,0%,0,0%,32,16%,32,16%,5,2%
+,,Jean-Pierre Loiseau,Diamond,,183,105%,0,18,,,174,95%,5%,0,0%,0,0%,0,0%,9,5%,9,5%,0,0%
+,,Kirill Popov,Diamond,,184,105%,0,19,,,158,86%,14%,0,0%,0,0%,0,0%,11,6%,11,6%,15,8%
+,,Sydney Weinstock,Diamond,,194,102%,0,29,,,147,76%,24%,0,0%,0,0%,0,0%,25,13%,25,13%,23,12%
+,,Ruben Padilha,Diamond,,202,98%,8,37,,,154,76%,24%,0,0%,6,3%,0,0%,35,17%,41,20%,8,4%
+,,Lindsey Barnett,Diamond,,177,98%,0,12,,,138,78%,22%,0,0%,0,0%,0,0%,16,9%,16,9%,23,13%
+,,Akshay Koshy,Diamond,,193,96%,0,28,,,143,74%,26%,0,0%,0,0%,0,0%,34,18%,34,18%,16,8%
+,,Jessica Therrien,Diamond,,165,96%,0,0,,,145,88%,12%,0,0%,0,0%,0,0%,7,4%,7,4%,14,8%
+,,Andre Thompson,Diamond,,175,86%,0,10,,,87,50%,50%,0,0%,0,0%,0,0%,33,19%,33,19%,55,32%
+,,Laura Armstrong,Diamond,,193,84%,0,28,,,129,67%,33%,0,0%,0,0%,0,0%,55,28%,55,28%,10,5%
+,,Adam Tinker,Diamond,,173,69%,0,8,,,82,47%,53%,1,1%,0,0%,1,1%,57,33%,58,33%,33,19%
+,,Amanda Younger,Diamond,,165,66%,0,0,,,80,48%,52%,5,3%,11,6%,0,0%,41,25%,51,31%,30,18%
+,,Kiah Lorefice-Gray,Diamond,,171,65%,0,6,,,82,48%,52%,0,0%,0,0%,0,0%,63,37%,63,37%,27,15%
+,,Haley Stefan,Diamond,,162,65%,0,0,,,88,54%,46%,0,0%,0,0%,0,0%,55,34%,55,34%,20,12%
+,,Madeline Macdougall-Lowen,Diamond,,165,61%,0,0,,,86,52%,48%,0,0%,0,0%,0,0%,64,39%,64,39%,15,9%
+,,Anthony Simpson,Diamond,,170,59%,0,5,,,78,46%,54%,0,0%,0,0%,0,0%,72,42%,72,42%,20,12%
+,,Kyle Smith,Diamond,,165,53%,0,0,,,72,43%,57%,0,0%,24,15%,0,0%,54,33%,78,47%,15,9%
+,,Ashleigh Smith,Diamond,,169,52%,0,4,,,69,41%,59%,0,0%,4,2%,4,2%,76,45%,84,49%,16,9%
+,,Kinga Piasecki,Diamond,,180,47%,0,15,,,55,31%,69%,0,0%,0,0%,0,0%,102,57%,102,57%,23,13%
+,,Serena Harding,Diamond,,165,13%,0,0,,,21,13%,87%,0,0%,14,8%,0,0%,130,79%,144,87%,0,0%
+,,Maddy Tremblay,Diamond,,98,7%,0,0,,,7,7%,93%,0,0%,0,0%,0,0%,91,93%,91,93%,0,0%
+,,Jan Marvin Caynap,Diamond,,165,6%,0,0,,,11,6%,94%,0,0%,0,0%,15,9%,140,85%,155,94%,0,0%
+,,Anna Macina,Diamond,,169,6%,0,4,,,9,5%,95%,27,16%,16,10%,0,0%,117,69%,133,79%,0,0%
+,,Zainab Raja,Diamond,,158,,,0,,,150,95%,5%,0,0%,0,0%,0,0%,0,0%,0,0%,8,5%
+,,Jakob Montandon,Diamond,,155,,,0,,,93,60%,40%,0,0%,0,0%,0,0%,37,24%,37,24%,23,15%
+,,Giordan Sora,Diamond,,128,,,0,,,78,61%,39%,5,4%,0,0%,8,6%,37,29%,45,35%,0,0%
+,,Mark Graham,Diamond,,29,,,0,,,6,21%,79%,0,0%,0,0%,0,0%,0,0%,0,0%,23,79%
+,,Harriet Robinson,Diamond,,2,,,0,,,2,100%,0%,0,0%,0,0%,0,0%,0,0%,0,0%,0,0%
+,,Vinny Gill,Diamond,,0,,,0,,,0,0%,0%,0,0%,0,0%,0,0%,0,0%,0,0%,0,0%
+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,AVG,79%,4,17,#DIV/0!,#DIV/0!,117,63%,37%,6,,16,,1,,445,,462,,287,
+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,5120,1,5,,#REF!,#DIV/0!,4004,1,0,1,,29,,,750,,#REF!,,332,,
+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,NOV (22),,,,,,,,,BILLABLE ,,NON-BILLABLE ,,,,,,,,,,,,
+,,,,,,,,,,,Category 1,,,Category 2,,Category 3,,Category 4,,Category 5,,CAT 3-5,,VACAY/STAT/SICK,
+,,,,,,,,,,,Client Hours,,,Organic Growth Initatives,,New Business,,Process & Capabilities,,Admin,,Non Billables,,Non-billable Admin,
+,,Production - Timmies,,,TOT HRS,UTIL,OT,OT (37.5),AV YTD UTIL,AVG YTD OT,HRS,% BILLABLE,% NON BILLABLE,HRS,% OF TOT,Hours,% Total,Hours,% Total,Hours,% Total,HRS,% OF TOT,HRS,% OF TOT
+,,Dylan Nowogrodski,Diamond,,230,139%,36,65,,,215,93%,7%,0,0%,0,0%,0,0%,0,0%,0,0%,15,7%
+,,Zach Noordijk,Diamond,,234,137%,40,69,,,226,97%,3%,0,0%,0,0%,0,0%,8,3%,8,3%,0,0%
+,,Christopher Seagram,Diamond,,198,115%,4,33,,,182,92%,8%,0,0%,0,0%,0,0%,9,4%,9,4%,8,4%
+,,Jason Thorne,Diamond,,185,112%,0,20,,,178,96%,4%,0,0%,0,0%,0,0%,0,0%,0,0%,8,4%
+,,Scott Hodgins,Diamond,,181,109%,0,16,,,181,100%,0%,0,0%,0,0%,0,0%,0,0%,0,0%,0,0%
+,,Jean-Pierre Loiseau,Diamond,,183,105%,0,18,,,174,95%,5%,0,0%,0,0%,0,0%,9,5%,9,5%,0,0%
+,,Jessica Therrien,Diamond,,165,96%,0,0,,,145,88%,12%,0,0%,0,0%,0,0%,7,4%,7,4%,14,8%
+,,Andre Thompson,Diamond,,175,86%,0,10,,,87,50%,50%,0,0%,0,0%,0,0%,33,19%,33,19%,55,32%
+,,Madeline Macdougall-Lowen,Diamond,,165,61%,0,0,,,86,52%,48%,0,0%,0,0%,0,0%,64,39%,64,39%,15,9%
+,,Anthony Simpson,Diamond,,170,59%,0,5,,,78,46%,54%,0,0%,0,0%,0,0%,72,42%,72,42%,20,12%
+,,Zainab Raja,Diamond,,158,,,0,,,150,95%,5%,0,0%,0,0%,0,0%,0,0%,0,0%,8,5%
+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,AVG,102%,8,21,#DIV/0!,#DIV/0!,1701,82%,18%,0,,0,,0,,200,,200,,141,
+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,NOV (22),,,,,,,,,BILLABLE ,,NON-BILLABLE ,,,,,,,,,,,,
+,,,,,,,,,,,Category 1,,,Category 2,,Category 3,,Category 4,,Category 5,,CAT 3-5,,VACAY/STAT/SICK,
+,,,,,,,,,,,Client Hours,,,Organic Growth Initatives,,New Business,,Process & Capabilities,,Admin,,Non Billables,,Non-billable Admin,
+,,Video Production,,,TOT HRS,UTIL,OT,OT (37.5),AV YTD UTIL,AVG YTD OT,HRS,% BILLABLE,% NON BILLABLE,HRS,% OF TOT,Hours,% Total,Hours,% Total,Hours,% Total,HRS,% OF TOT,HRS,% OF TOT
+,,Daniel Vink,,,207,106%,13,42,,,169,82%,18%,0,0%,0,0%,0,0%,32,16%,32,16%,5,2%
+,,Kirill Popov,Diamond,,184,105%,0,19,,,158,86%,14%,0,0%,0,0%,0,0%,11,6%,11,6%,15,8%
+,,Sydney Weinstock,Diamond,,194,102%,0,29,,,147,76%,24%,0,0%,0,0%,0,0%,25,13%,25,13%,23,12%
+,,Ruben Padilha,Diamond,,202,98%,8,37,,,154,76%,24%,0,0%,6,3%,0,0%,35,17%,41,20%,8,4%
+,,Akshay Koshy,,,193,96%,0,28,,,143,74%,26%,0,0%,0,0%,0,0%,34,18%,34,18%,16,8%
+,,Haley Stefan,Diamond,,162,65%,0,0,,,88,54%,46%,0,0%,0,0%,0,0%,55,34%,55,34%,20,12%
+,,Serena Harding,,,165,13%,0,0,,,21,13%,87%,0,0%,14,8%,0,0%,130,79%,144,87%,0,0%
+,,Vinny Gill,Diamond,,0,,,0,,,0,0%,0%,0,0%,0,0%,0,0%,0,0%,0,0%,0,0%
+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,AVG,83%,3,19,#DIV/0!,#DIV/0!,879,58%,30%,0,,20,,0,,322,,341,,86,
+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,Mark Graham,Diamond,DIR,29,,,0,,,6,21%,79%,0,0%,0,0%,0,0%,0,0%,0,0%,23,79%
+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,NOV (22),,,,,,,,,BILLABLE ,,NON-BILLABLE ,,,,,,,,,,,,
+,,,,,,,,,,,Category 1,,,Category 2,,Category 3,,Category 4,,Category 5,,CAT 3-5,,VACAY/STAT/SICK,
+,,,,,,,,,,,Client Hours,,,Organic Growth Initatives,,New Business,,Process & Capabilities,,Admin,,Non Billables,,Non-billable Admin,
+,,Events,,,TOT HRS,UTIL,OT,OT (37.5),AV YTD UTIL,AVG YTD OT,HRS,% BILLABLE,% NON BILLABLE,HRS,% OF TOT,Hours,% Total,Hours,% Total,Hours,% Total,HRS,% OF TOT,HRS,% OF TOT
+,,Evan Babins,,,199,114%,5,34,,,189,95%,5%,0,0%,0,0%,0,0%,11,5%,11,5%,0,0%
+,,Lindsey Barnett,,,177,98%,0,12,,,138,78%,22%,0,0%,0,0%,0,0%,16,9%,16,9%,23,13%
+,,Laura Armstrong,Diamond,,193,84%,0,28,,,129,67%,33%,0,0%,0,0%,0,0%,55,28%,55,28%,10,5%
+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,AVG,99%,2,25,#DIV/0!,#DIV/0!,189,80%,20%,0,,0,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,NOV (22),,,,,,,,,BILLABLE ,,NON-BILLABLE ,,,,,,,,,,,,
+,,,,,,,,,,,Category 1,,,Category 2,,Category 3,,Category 4,,Category 5,,CAT 3-5,,VACAY/STAT/SICK,
+,,,,,,,,,,,Client Hours,,,Organic Growth Initatives,,New Business,,Process & Capabilities,,Admin,,Non Billables,,Non-billable Admin,
+,,Team US,,,TOT HRS,UTIL,OT,OT (37.5),AV YTD UTIL,AVG YTD OT,HRS,% BILLABLE,% NON BILLABLE,HRS,% OF TOT,Hours,% Total,Hours,% Total,Hours,% Total,HRS,% OF TOT,HRS,% OF TOT
+,,Amanda Younger,Diamond,,165,66%,0,0,,,80,48%,52%,5,3%,11,6%,0,0%,41,25%,51,31%,30,18%
+,,Kyle Smith,Diamond,,165,53%,0,0,,,72,43%,57%,0,0%,24,15%,0,0%,54,33%,78,47%,15,9%
+,,Jakob Montandon,Diamond,,155,,,0,,,93,60%,40%,0,0%,0,0%,0,0%,37,24%,37,24%,23,15%
+,,,,,,,,,,,,,,,,,,,,,,,,,
+,,,,,AVG,59%,0,0,#DIV/0!,#DIV/0!,80,51%,49%,5,,11,,,,,,,,,