Accelerators
Underburn / Overburn
Surface overburn and underburn by unit, role, and region — at both the project and portfolio level. Pivot between hours and cost to catch where resource mix is affecting profitability, filter by time period, and roll it all up to a PA dashboard that gives you visibility across every active study.
Underburn / Overburn at a glance
Features
- Expected vs. actual by unit, role, or region
- Toggle between hours and cost view
- Filter by time period or full project-to-date
- Project-level and portfolio-level visibility
- Monthly trend line — actual vs. expected over time
- Drill down from portfolio to project to unit detail
- Feeds directly from time cards and resource assignments
- Invoice aging and department revenue actuals alongside over/under burn data
Spot Burn Trends Before it's an Issue
This feature combines actual time card costs with bid unit-role-hour expectations into a single record — so Project Analysts can see at a glance where they’re spending more or fewer hours and dollars than they bid, before it becomes a profitability problem.
Slice it by unit, role, or region, and toggle between hours and cost — because hours can look fine while cost is off if you’ve staffed a role with a more or less expensive resource in a different region.
Because it’s on Salesforce, it rolls up from the project level to a portfolio dashboard on the PA’s homepage, with drill-down to unit and region detail — and feeds the bid accuracy loop so patterns like consistently underbidding PM time get corrected in future bids.
