Time Management for PSO

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File Mode Service Directory Documents Reports Info Staff planning Timesheets Engagements Staff schedules Overheads WIP Budgets File View Service Directory Documents Reports: Utilization per Positions PROGRAM WINDOWS

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File Mode Service Directory Documents Reports Info Year Office Department Group 2012 St.Pete. Audit Food Month January Carry forward over 11 months Assistant Position Budgets Position Heads Charge Rate Standard Time Standard Revenue Benefits Other Expenses Expenses Total Partner 2 120 240 28800 1500 1000 5000 Manager 4 80 480 38400 1000 8000 36000 Assistant 10 50 1200 60000 5000 3000 8000 16 1920 127200 49000 Staff planning Timesheets Engagements Staff schedules Overheads WIP Budgets File View Service Directory Documents Reports

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File Mode Service Directory Documents Reports Info Year Office Department Group 2012 St. Pete. Audit Food Month January Assistant Position Staff planning Timesheets Engagements Staff schedules Overheads WIP Budgets File View Service Directory Documents Reports Heads Standard Time Standard Revenue Expenses Total 16 1920 127200 49000 Combined Business Standard Time 1920 1920 Chargeable Time Standard Revenue 127200 127200 Net Revenue Invoices Discount Expenditures 49000 49000 Margin -49000 -49000 Utilization Realization Aggregated Heads 16 16 Standard Rate 66 66 Actual Rate Net Revenue Per Head

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File Mode Service Directory Documents Reports Info Year Office Department Group 2012 St.Pete. Audit Food Month January Carry over 11 months Assistant Position Staff planning Timesheets Engagements Staff schedules Overheads WIP Budgets File View Service Directory Documents Reports Heads Standard Time Standard Revenue Expenses Total 16 1920 127200 49000 Combined Business Standard Time 1920 1920 Chargeable Time 1440 Standard Revenue 127200 127200 Net Revenue 83952 Invoices 78000 Discount 5952 Expenditures 49000 49000 Margin -49000 29000 Utilization 0,75 Realization 0,66 Aggregated 1,41 Heads 16 16 Standard Rate 66 44 Actual Rate 58 Net Revenue Per Head 5247

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File Mode Service Directory Documents Reports Info Client Office Department Group CBA Holding St.Pete. Audit Food 08/15/2012 Start Staff planning Timesheets Engagements Staff schedules Overheads WIP Budgets File View Service Directory Documents Reports Engagement Meet LLC Finish 02/10/2013 Partner John Pubb Manager Service Status Code Martin Dubble Stat. Audit 2012 New 1017046 12 Comments Net Revenue Invoices Discount 10380 Invoices “All Inclusive” Overheads Total Office Department Group Position Charge Rate Hours Net Revenue Hours Actual NR Actual Moscow Audit Oil & Gas Partner 120 4 480 St.Petersburg Audit Finance Manager 80 30 2400 Samara Tax Oil & Gas Assisant 50 150 7500 Staff Planning 184 10380 Budget Overheads Invoices Realization

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File Mode Service Directory Documents Reports Info Client Office Department Group CBA Holding St.Pete. Audit Food 08/15/2012 Start Staff planning Timesheets Engagements Staff schedules Overheads WIP Budgets File View Service Directory Documents Reports Engagement Meet LLC Finish 02/10/2013 Partner John Pubb Manager Service Status Code Martin Dubble Stat. Audit 2012 New 1017046 12 Comments Net Revenue Invoices Discount 10380 Invoices “All Inclusive” Overheads 2100 Total Type Quantity Cost Total Actual Trip 8 100 800 Accommodations 20 50 1000 Per diem 20 15 300 Staff Planning 2100 Budget Overheads Invoices Realization

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File Mode Service Directory Documents Reports Info Client Office Department Group CBA Holding St.Pete. Audit Food 08/15/2012 Start Staff planning Timesheets Engagements Staff schedules Overheads WIP Budgets File View Service Directory Documents Reports Engagement Meet LLC Finish 02/10/2013 Partner John Pubb Manager Service Status Code Martin Dubble Stat. Audit 2012 New 1017046 12 Comments Net Revenue Invoices Discount 10380 9500 880 Invoices “All Inclusive” Overheads 2100 Total 11600 Date Amount Actual 08/15/2012 2000 12/20/2012 5000 02/10/2013 2500 Staff Planning 9500 Budget Overheads Invoices Realization 0,92

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File Mode Service Directory Documents Reports Info Office Department St.Pete. Audit Staff planning Timesheets Engagements Staff schedules Overheads WIP Budgets File View Service Directory Documents Reports Engagement Meet LLC Year 2012 Month Staff’s Profile Engaged December Reserve Put on the List Staff Position 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Food Wilhelm Conrad Partner 4 2 Frederic Passy Manager Hendrix A. Lorentz Manager 8 Pieter Zeeman Assistant 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 Albert Gobat Assistant Henri Becquerel Assistant Pierre Curie Assistant José Echegaray Assistant 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 Finance Louis Renault Partner Paul Ehrlich Manager Fredrik Bajer Assistant Guglielmo Marconi Assistant Paul Sabatier Assistant Gustav Hertz Assistant Charles G. Dawes Assistant Ludwig Quidde Assistant

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File Mode Service Directory Documents Reports Info Office Department St.Pete. Audit Staff planning Timesheets Engagements Staff schedules Overheads WIP Budgets File View Service Directory Documents Reports Engagement Meet LLC Year 2012 Month Staff’s Profile Engaged December Reserve Put on the List Staff Position 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Food Wilhelm Conrad Partner 4 2 Frederic Passy Manager Hendrix A. Lorentz Manager 8 Pieter Zeeman Assistant 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 Albert Gobat Assistant Henri Becquerel Assistant Pierre Curie Assistant José Echegaray Assistant 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 Finance Louis Renault Partner Paul Ehrlich Manager Fredrik Bajer Assistant Guglielmo Marconi Assistant Paul Sabatier Assistant Gustav Hertz Assistant Charles G. Dawes Assistant Ludwig Quidde Assistant Engagement Partner Color mat Rod Stanford Red soft Steve Tad

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File Mode Service Directory Documents Reports Info Office Department St.Pete. Audit Staff planning Timesheets Engagements Staff schedules Overheads WIP Budgets File View Service Directory Documents Reports Engagement Meet LLC Year 2012 Month Staff’s Profile Engaged December Reserve Put on the List Staff Position 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Food Wilhelm Conrad Partner 4 2 Frederic Passy Manager Hendrix A. Lorentz Manager 8 Pieter Zeeman Assistant 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 Albert Gobat Assistant Henri Becquerel Assistant Pierre Curie Assistant José Echegaray Assistant 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 Finance Louis Renault Partner Paul Ehrlich Manager Fredrik Bajer Assistant Guglielmo Marconi Assistant Paul Sabatier Assistant Gustav Hertz Assistant Charles G. Dawes Assistant Ludwig Quidde Assistant Engagements Services Colormat Stat.Audit Redsoft US GAAP Blackpool Compil. Redfish AUP

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File Mode Service Directory Documents Reports Info Office Department St.Pete. Audit Staff planning Timesheets Engagements Staff schedules Overheads WIP Budgets File View Service Directory Documents Reports Engagement Meet LLC Year 2012 Month Staff’s Profile Engaged December Reserve Put on the List Staff Position 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Food Wilhelm Conrad Partner 8 8 8 8 2 Hendrix A. Lorentz Manager 8 8 8 8 8 8 8 8 8 8 8 8 Henri Becquerel Assistant 8 8 8 8 8 8 8 8 8 8 8 Pierre Curie Assistant 8 8 8 8 8 8 8 8 8 8 8 Finance Fredrik Bajer Assistant 8 8 8 8 8 8 8 8 8 8 8 8 Paul Sabatier Assistant 8 8 8 8 8 8 8 8 8 8 8 8

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File Mode Service Directory Documents Reports Info Year Office Department Group 2012 St.Pete. Audit Food Month January Assistant Position Staff planning Timesheets Engagements Staff schedules Overheads WIP Budgets File View Service Directory Documents Reports Combined Business Standard Time 1920 1920 Chargeable Time 1210 1440 Standard Revenue 127200 127200 Net Revenue 81520 83952 Invoices 78000 78000 Discount 3520 5952 Expenditures 53 000 49000 Margin 25000 29000 Utilization 0,63 0,75 Realization 0,96 0,66 Aggregated 1,59 1,41 Heads 16 16 Standard Rate 66 44 Actual Rate 67 58 Net Revenue Per Head 5095 5247

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File Mode Service Directory Documents Reports Info Year Office Department Group 2012 St.Pete. Audit Food Staff planning Timesheets Engagements Staff schedules Overheads WIP Budgets File View Service Directory Documents Reports January February YTD March 1st Quarter BB CB A BB CB A BB CB A BB CB A BB CB A Standard Time 1280 1280 1590 1590 2870 2870 1670 1670 4540 4086 Chargeable Time 1088 896 1352 1272 2440 2153 1420 1086 3859 2942 Standard Revenue 51200 51200 63600 63600 114800 114800 66800 66800 181600 163440 Net Revenue 45696 37632 56763 53424 102459 90405 59619 45591 162078 123561 Invoices 34272 28224 42572 40068 76844 67804 44714 34193 121559 92670 Discount 11424 9408 14191 13356 25615 22601 14905 11398 40520 30890 Expenditures 29702 29702 36896 36896 66598 66598 38752 38752 105351 105351 Margin 4570 -1478 5676 3172 10246 1205 5962 -4559 16208 16115 Utilization 0,85 0,70 0,85 0,80 0,85 0,75 0,85 0,65 0,85 0,72 Realization 0,75 0,75 0,75 0,75 0,75 0,75 0,75 0,75 0,75 0,75 Aggregated 1,60 1,45 1,60 1,55 1,60 1,50 1,60 1,40 1,60 1,47 Heads 10 10 10 10 10 10 10 10 10 9 Standard Rate 40 40 40 40 40 40 40 40 40 40 Actual Rate 42 42 42 42 42 42 42 42 42 42 Net Revenue Per Head 4570 3763 5676 5342 10246 9040,5 5962 4559 16208 13729

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File Mode Service Directory Documents Reports Info Department Group Name Position Audit Food Paul Smith Manager 2012 Year Staff planning Timesheets Engagements Staff schedules Overheads WIP Budgets File View Service Directory Documents Reports Office St.Pete. Period December, 1-15 Comments Completed Status Chargeable Time Engagement Code Dates 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Work Code Colomat 1234567 4 8 8 8 10 10 8 52 6 8 8 8 8 32 Subtotal 8 8 8 10 10 8 8 8 8 8 0 0 0 0 0 84 Blackpool 1234569 3 4 4 4 12 Redfish 1234510 2 2 2 2 6 Subtotal 4 4 4 0 0 0 0 2 2 2 0 0 0 0 0 18 Total 12 12 12 10 10 8 8 10 10 10 0 0 0 0 0 102 Nonchargable Time Administration 0 Sick 0 Training 4 4 4 4 4 20 Vacation 0 Other 0 Total 0 0 0 0 0 0 0 0 0 0 4 4 4 4 4 20 Grand Total 12 12 12 10 10 8 8 10 10 10 4 4 4 4 4 Overtime 4 4 4 2 2 0 0 2 2 2 -4 -4 -4 -4 -4 114

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File Mode Service Directory Documents Reports Info Staff planning Timesheets Engagements Staff schedules Overheads WIP Budgets File View Service Directory Documents Reports Engagements Budgets Individual utilization Utilization by Positions Individual N onchargable time Timesheets Undue Type of work WIP

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File Mode Service Directory Documents Reports Info Status Office Department Group In Progress Moscow Audit Oil & Gas 2012 Year Staff planning Timesheets Engagements Staff schedules Overheads WIP Budgets File View Service Directory Documents Reports: Engagements Net Revenue Invoices Overheads Realization Engagement Service Partner Manager Budget Actual Budget Actual WIP Budget Actual Budget Actual Colormat Stat.Audit Wilhelm Conrad Pierre Curie 25130 12300 22000 10000 2300 0,88 0,81 Redsoft US GAAP Frederic Passy José Echegaray 56000 24300 4000 22000 2300 3500 1230 0,07 0,91 Blackpool Compil. Hendrix A. Lorentz Pall Hendry 17800 5000 15000 6000 -1000 0,84 1,20 Redfish AUP Pieter Zeeman Louis Renault 35000 4000 35000 3000 1000 1,00 0,75 133930 45600 76000 41000 4600 3500 1230 0,57 0,90

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File Mode Service Directory Documents Reports Info Year Office Department Group 2012 Moscow Audit Oil & Gas Staff planning Timesheets Engagements Staff schedules Overheads WIP Budgets File View Service Directory Documents Reports: Budgets January February YTD March 1st Quarter BB CB A BB CB A BB CB A BB CB A BB CB A Standard Time 1280 1280 1024 1590 1590 1272 2870 2870 2296 1670 1670 1503 4540 4086 4086 Chargeable Time 1088 896 922 1352 1272 954 2440 2153 1837 1420 1086 1232 3859 2942 3269 Standard Revenue 51200 51200 40960 63600 63600 50880 114800 114800 91840 66800 66800 60120 181600 163440 163440 Net Revenue 45696 37632 38707 56763 53424 40068 102459 90405 77146 59619 45591 51763 162078 123561 137290 Invoices 34272 28224 29030 42572 40068 24041 76844 67804 50145 44714 34193 41411 121559 92670 105713 Discount 11424 9408 9677 14191 13356 16027 25615 22601 27001 14905 11398 10353 40520 30890 31577 Expenditures 29702 29702 25160 36896 36896 26044 66598 66598 50145 38752 38752 33646 105351 105351 89238 Margin 4570 -1478 3871 5676 3172 -2003 10246 1205 0 5962 -4559 7764 16208 16115 16475 Utilization 0,85 0,70 0,90 0,85 0,80 0,75 0,85 0,75 0,80 0,85 0,65 0,82 0,85 0,72 0,80 Realization 0,75 0,75 0,75 0,75 0,75 0,60 0,75 0,75 0,65 0,75 0,75 0,80 0,75 0,75 0,77 Aggregated 1,60 1,45 1,65 1,60 1,55 1,35 1,60 1,50 1,45 1,60 1,40 1,62 1,60 1,47 1,57 Heads 10 10 8 10 10 8 10 10 8 10 10 9 10 9 9 Standard Rate 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 Actual Rate 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 Net Revenue Per Head 4570 3763 4838 5676 5342 5009 10246 9040,5 9643 5962 4559 5751 16208 13729 15254

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File Mode Service Directory Documents Reports Info Department Group Audit Finance 2012 Year Staff planning Timesheets Engagements Staff schedules Overheads WIP Budgets File View Service Directory Documents Reports: Individual Utilization Office Moscow Period December, 1-15 Name Position Utilization Louis Renault Partner 0,38 Paul Ehrlich Manager 0,50 Fredrik Bajer Assistant 0,75 Guglielmo Marconi Assistant 0,81 Paul Sabatier Assistant 1,00 Gustav Hertz Assistant 0,50 Charles G. Dawes Assistant 0,47 Ludwig Quidde Assistant 0,78

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File Mode Service Directory Documents Reports Info Department Group Audit Finance 2012 Year Staff planning Timesheets Engagements Staff schedules Overheads WIP Budgets File View Service Directory Documents Reports: Utilization by Positions Office Moscow Period December, 1-15 Position Utilization Partner 0,38 Manager 0,50 Assistant 0,75

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File Mode Service Directory Documents Reports Info Department Group Audit Oil & Gas 2012 Year Staff planning Timesheets Engagements Staff schedules Overheads WIP Budgets File View Service Directory Documents Reports: Individual Nonchargable Time Office Moscow Period December, 1-15 Administration Sick Training Vacation Other Total Louis Renault 4 4 Paul Ehrlich 34 34 Fredrik Bajer Guglielmo Marconi 80 80 Paul Sabatier Gustav Hertz 5 5 Charles G. Dawes Ludwig Quidde

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File Mode Service Directory Documents Reports Info Department Group Audit Oil & Gas 2012 Year Staff planning Timesheets Engagements Staff schedules Overheads WIP Budgets File View Service Directory Documents Reports: Timesheets Undue Office Moscow Period December, 1-15 Days in delay Louis Renault 4 Paul Ehrlich 2 Fredrik Bajer 1 Guglielmo Marconi 3 Paul Sabatier 5 Gustav Hertz 1 Charles G. Dawes 2 Ludwig Quidde 4

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File Mode Service Directory Documents Reports Info Status Office Department Group In Progress Moscow Audit Oil & Gas 2012 Year Staff planning Timesheets Engagements Staff schedules Overheads WIP Budgets File View Service Directory Documents Reports: Types of Work Engagements Actual Hours Strategic Memo Engagement Plan Analytical Procedures Consulta- tions Drafting the Report Presentations & Discussions Wrap up Colormat 8 3 2 2 1 1 1 Redsoft 12 11 3 3 2 2 1 Blackpool 2 6 2 1 1 3 6 Redfish 4 25 4 15 5 1 5

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File Mode Service Directory Documents Reports Info Office Department Group Moscow Audit Oil & Gas December, 1-15 Period Staff planning Timesheets Engagements Staff schedules Overheads WIP Budgets File View Service Directory Documents Reports: WIP Engagement ABC Refinery Net Revenue Opening Balance 24300 Charged in the Period 10520 Invoiced 11300 Reserved 3000 Written off 3820 Closing Balance 16700 Request for the Invoice Engagement: Red Papers Engagement Code: 1498704 Fee 11300 Overheads 5 VAT 2035 Total 13340 Requisites Post Address: Moscow - 3 - 21/17 INT: 25432298678765 Contact Person: Mr. White, CFO Tel.: 123-4576 E-mail: horst@gmail.com Comments

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