The scenario for this demo is a simplified consultancy firm with about 200 consultants working for clients paid by the hour. The consultants are permanently hired on fixed salary so apart from the normal financial KPI:s it is important with achieving as high utilization as possible. The company has three departments in Sweden of different sizes. Budget is set in the beginning of each year for each of the departments.
This is a dashboard primarily targeted for management, giving a quick glance at the current status but also empowering them to understand and ask the right questions in order to take action for better performance.
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