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  • MMB is showing consulting in $100k down on revenue and CCI% is down 6%, we need to understand if its timing and will we achieve MRE.
  • Ill review and produce some scenario planning for profit recovery.
  • Firstly we just need the standard report deck to show the CAL the reasons for last months results.
  • I wish I had more time to add value instead of just creating reports.
  • Have you tried Power BI? it gives me a complete contract report in less than 10 minutes and uses 100% MME data.
  • We can have this set up within 30 minutes and you can spend the rest of the saved time on adding value.
  • That sounds amazing but I need to get this done ASAP and don't have time to invest.
  • The report covers variance analysis against ODE and MME forecast. Resource analysis  with automated commentary and cost insights.
  • My new report can be tailored for client needs and personnel preference.
  • Now its set up you can have this by 9.30 on working day 4. I have a meeting in the morning with delivery to amend the resource profile going forward and will Publish to MMB to check MRE landing position.
  • Wow that was fast and this is amazing, really shows the drivers of the variances.
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