BILLABLE WORK
The sales value of all hours on billable activities on external projects,
Gap
Gap is only shown for current fiscal year. And is equal to:
Total Finance revenue budget for the year – Billable work
See and modify your revenue budget here.
Project revenue
Looking at all projects (with a client reference), the components of Project revenue are:
The sum of finalized sales invoices (excl. VAT/taxes) that have an invoice date within the selected time frame.
From this all "Reiser & utlegg", "Enkel føring bilag", and "Detaljert føring bilag" are subtracted (at cost price and excl. VAT/taxes). All "Avansert bilag" are deliberately excluded as Tripletex does not include these in their own project dashboard.
TRUE BILL RATE
Expressing the average effective hourly rate on the projects that have been closed in the selected period (status "Avsluttet").
All transactions from the closed projects are included - regardless of their timing.
Formula is simply:
Project revenue from closed projects / Total hours used on the same projects
See and modify your True bill rate target here.