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Ongoing Projects - 7 Projects
ETA Completion - 70 Mandays
Resources Engaged - Jayadeep/Pinkesh/Arpit/Akshay*/Mohd*/Abhi*/Mayur*
Billing Per Manday - 3000 Rs / day
Arpits Costing - 75/26 = 2900 Rs/day
Developers Costing / day - 1500 Rs / day
Approx per day Cost - 4300 / day.
2 Ways to make this process profitable -
Projected Commitment - x days
Actual completion x/2 days - 1500 Rs/ day profitable...
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Completion Ratios Margin : 30%
10 Mandays billing - 30000
Delivery Mandays Billing : 4300 * 7 = 30100
Target Mandays Billing - 4300 * 5 = 21500
Profit - 8500 (28% Margin)
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Metrics - 70% of committed time - delivery - so we actually breakeven.
Target - 50% of Committed time
75K - Effective from -
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