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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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