Work finished, who finished it, what it earned and where the hours went.
of 170 finished tasks were done by agents· +30 points against the 8 weeks before
- Done by people
- Done by agents
0102030
W26 · week to 26 JunDone by people 11Done by agents 8
W27 · week to 3 JulDone by people 10Done by agents 9
W28 · week to 10 JulDone by people 10Done by agents 11
W29 · week to 17 JulDone by people 9Done by agents 12
W30 · week to 24 JulDone by people 9Done by agents 13
W31 · week to 31 JulDone by people 8Done by agents 15
W32 · week to 7 AugDone by people 8Done by agents 1621
W33 · week to 13 AugDone by people 7Done by agents 14 W26W27W28W29W30W31W32W33
Autumn sale campaign earns most
€7,162 net so far, 50% margin.
Open #201Trade fair campaign earns least
€0 net so far; little of it is billed yet.
Open #207Agents cost about €63 this month
W30 €14 · W31 €18 · W32 €20 · W33 €11. Meanwhile Ana is over capacity.
Profit by project
Net so far: what was sold, minus our hours at cost and other costs.
Autumn sale campaign€7,162Autumn sale campaign · €7,162 · 50% margin
Botanica launch€5,166Botanica launch · €5,166 · 81% margin
Product video series€5,112Product video series · €5,112 · 59% margin
Newsletter automation€2,136Newsletter automation · €2,136 · 71% margin
SEO & Google Ads retainer€1,161SEO & Google Ads retainer · €1,161 · 55% margin
Social media · Gorski Mir€519Social media · Gorski Mir · €519 · 55% margin
Trade fair campaign€0Trade fair campaign · €0 · no margin
Where the hours went
This month per person: billable, everything else, and a month of capacity.
- Billable
- Not billable
- Capacity
Maja Novak60 h of 128 h · 47%
Maja Novak · 38 h billable · 22 h other · capacity 128 hLuka Kovač144 h of 160 h · 90%
Luka Kovač · 118 h billable · 26 h other · capacity 160 hAna Zupan189 h of 160 h · 118%
Ana Zupan · 131 h billable · 58 h other · capacity 160 hFinished per week, as numbers
People finish about the same each week (9 on average); the agents went from 8 to 14.
| Week | Ending | By people | By agents | Agents' share |
|---|
| W26 | 26 Jun | 11 | 8 | 42% |
| W27 | 3 Jul | 10 | 9 | 47% |
| W28 | 10 Jul | 10 | 11 | 52% |
| W29 | 17 Jul | 9 | 12 | 57% |
| W30 | 24 Jul | 9 | 13 | 59% |
| W31 | 31 Jul | 8 | 15 | 65% |
| W32 | 7 Aug | 8 | 16 | 67% |
| W33 | 13 Aug | 7 | 14 | 67% |