Performance Analysis Data Fields

Actual Billed Hours

Actual person hours, on an issued invoice

Actual Billed Hours Cumulative

Actual person hours, on an issued invoice, cumulative

Actual Unbilled Hours

Actual person hours, not on an issued invoice

Actual Unbilled Hours Cumulative

Actual person hours, not on an issued invoice, cumulative

Actual % Unbilled Hours

Percentage of person hours not on an issued invoice | = Unbilled / Actual Hours

Actual % Unbilled Hours Cumulative

Percentage of person hours not on an issued invoice, cumulative | = Unbilled / Actual Hours

Actual Billed Chargeable Hours

Actual person hours with positive billing adjusted revenue, on an issued invoice

Actual Billed Chargeable Hours Cumulative

Actual person hours with positive billing adjusted revenue, on an issued invoice, cumulative

Actual Unbilled Chargeable Hours

Actual person hours with positive billing adjusted revenue, not on an issued invoice

Actual Unbilled Chargeable Hours Cumulative

Actual person hours with positive billing adjusted revenue, not on an issued invoice, cumulative

Actual % Unbilled Chargeable Hours

Percentage of person hours with positive billing adjusted revenue not on an issued invoice | = Unbilled / Actual Chargeable Hours

Actual % Unbilled Chargeable Hours Cumulative

Percentage of person hours with positive billing adjusted revenue not on an issued invoice, cumulative | = Unbilled / Actual Chargeable Hours

Actual Billed Billing Days

Actual days to be charged to the client, on an issued invoice

Actual Billed Billing Days Cumulative

Actual days to be charged to the client, on an issued invoice, cumulative

Actual Unbilled Billing Days

Actual days to be charged to the client, not on an issued invoice

Actual Unbilled Billing Days Cumulative

Actual days to be charged to the client, not on an issued invoice, cumulative

Actual % Unbilled Billing Days

Percentage of days to be charged to the client not on an issued invoice | = Unbilled / Actual Billing Days

Actual % Unbilled Billing Days Cumulative

Percentage of days to be charged to the client not on an issued invoice, cumulative | = Unbilled / Actual Billing Days

Actual Billed Contract Revenue

Actual labor revenue based on negotiated rates, on an issued invoice

Actual Billed Contract Revenue ({RCC})

Actual labor revenue based on negotiated rates, on an issued invoice (in the reporting currency)

Actual Billed Contract Revenue Cumulative

Actual labor revenue based on negotiated rates, on an issued invoice, cumulative

Actual Billed Contract Revenue Cumulative ({RCC})

Actual labor revenue based on negotiated rates, on an issued invoice, cumulative (in the reporting currency)

Actual Billed Contract Hourly Rate

Actual rate per hour on labor revenue based on negotiated rates, on an issued invoice | = Labor Revenue / Billing Hours

Actual Billed Contract Hourly Rate ({RCC})

Actual rate per hour on labor revenue based on negotiated rates, on an issued invoice (in the reporting currency) | = Labor Revenue / Billing Hours

Actual Billed Contract Hourly Rate Cumulative

Actual rate per hour on labor revenue based on negotiated rates, on an issued invoice, cumulative | = Labor Revenue / Billing Hours

Actual Billed Contract Hourly Rate Cumulative ({RCC})

Actual rate per hour on labor revenue based on negotiated rates, on an issued invoice, cumulative (in the reporting currency) | = Labor Revenue / Billing Hours

Actual Billed Contract Daily Rate

Actual rate per day on labor revenue based on negotiated rates, on an issued invoice | = Labor Revenue / Billing Days

Actual Billed Contract Daily Rate ({RCC})

Actual rate per day on labor revenue based on negotiated rates, on an issued invoice (in the reporting currency) | = Labor Revenue / Billing Days

Actual Billed Contract Daily Rate Cumulative

Actual rate per day on labor revenue based on negotiated rates, on an issued invoice, cumulative | = Labor Revenue / Billing Days

Actual Billed Contract Daily Rate Cumulative ({RCC})

Actual rate per day on labor revenue based on negotiated rates, on an issued invoice, cumulative (in the reporting currency) | = Labor Revenue / Billing Days

Actual Unbilled Contract Revenue

Actual labor revenue based on negotiated rates, not on an issued invoice

Actual Unbilled Contract Revenue ({RCC})

Actual labor revenue based on negotiated rates, not on an issued invoice (in the reporting currency)

Actual Unbilled Contract Revenue Cumulative

Actual labor revenue based on negotiated rates, not on an issued invoice, cumulative

Actual Unbilled Contract Revenue Cumulative ({RCC})

Actual labor revenue based on negotiated rates, not on an issued invoice, cumulative (in the reporting currency)

Actual % Unbilled Contract Revenue

Percentage of labor revenue based on negotiated rates not on an issued invoice | = Unbilled / Actual Contract Revenue

Actual % Unbilled Contract Revenue Cumulative

Percentage of labor revenue based on negotiated rates not on an issued invoice, cumulative | = Unbilled / Actual Contract Revenue

Actual Billed Billing Adjusted Revenue

Actual labor revenue after writedowns, on an issued invoice

Actual Billed Billing Adjusted Revenue ({RCC})

Actual labor revenue after writedowns, on an issued invoice (in the reporting currency)

Actual Billed Billing Adjusted Revenue Cumulative

Actual labor revenue after writedowns, on an issued invoice, cumulative

Actual Billed Billing Adjusted Revenue Cumulative ({RCC})

Actual labor revenue after writedowns, on an issued invoice, cumulative (in the reporting currency)

Actual Billed Billing Adjusted Hourly Rate

Actual rate per hour on labor revenue after writedowns, on an issued invoice | = Labor Revenue / Billing Hours

Actual Billed Billing Adjusted Hourly Rate ({RCC})

Actual rate per hour on labor revenue after writedowns, on an issued invoice (in the reporting currency) | = Labor Revenue / Billing Hours

Actual Billed Billing Adjusted Hourly Rate Cumulative

Actual rate per hour on labor revenue after writedowns, on an issued invoice, cumulative | = Labor Revenue / Billing Hours

Actual Billed Billing Adjusted Hourly Rate Cumulative ({RCC})

Actual rate per hour on labor revenue after writedowns, on an issued invoice, cumulative (in the reporting currency) | = Labor Revenue / Billing Hours

Actual Billed Billing Adjusted Daily Rate

Actual rate per day on labor revenue after writedowns, on an issued invoice | = Labor Revenue / Billing Days

Actual Billed Billing Adjusted Daily Rate ({RCC})

Actual rate per day on labor revenue after writedowns, on an issued invoice (in the reporting currency) | = Labor Revenue / Billing Days

Actual Billed Billing Adjusted Daily Rate Cumulative

Actual rate per day on labor revenue after writedowns, on an issued invoice, cumulative | = Labor Revenue / Billing Days

Actual Billed Billing Adjusted Daily Rate Cumulative ({RCC})

Actual rate per day on labor revenue after writedowns, on an issued invoice, cumulative (in the reporting currency) | = Labor Revenue / Billing Days

Actual Unbilled Billing Adjusted Revenue

Actual labor revenue after writedowns, not on an issued invoice

Actual Unbilled Billing Adjusted Revenue ({RCC})

Actual labor revenue after writedowns, not on an issued invoice (in the reporting currency)

Actual Unbilled Billing Adjusted Revenue Cumulative

Actual labor revenue after writedowns, not on an issued invoice, cumulative

Actual Unbilled Billing Adjusted Revenue Cumulative ({RCC})

Actual labor revenue after writedowns, not on an issued invoice, cumulative (in the reporting currency)

Actual % Unbilled Billing Adjusted Revenue

Percentage of labor revenue after writedowns not on an issued invoice | = Unbilled / Actual Billing Adjusted Revenue

Actual % Unbilled Billing Adjusted Revenue Cumulative

Percentage of labor revenue after writedowns not on an issued invoice, cumulative | = Unbilled / Actual Billing Adjusted Revenue

Actual Billed ODC Client Amount

Actual amount on costs to be charged to clients, on an issued invoice

Actual Billed ODC Client Amount ({RCC})

Actual amount on costs to be charged to clients, on an issued invoice (in the reporting currency)

Actual Billed ODC Client Amount Cumulative

Actual amount on costs to be charged to clients, on an issued invoice, cumulative

Actual Billed ODC Client Amount Cumulative ({RCC})

Actual amount on costs to be charged to clients, on an issued invoice, cumulative (in the reporting currency)

Actual Unbilled ODC Client Amount

Actual amount on costs to be charged to clients, not on an issued invoice

Actual Unbilled ODC Client Amount ({RCC})

Actual amount on costs to be charged to clients, not on an issued invoice (in the reporting currency)

Actual Unbilled ODC Client Amount Cumulative

Actual amount on costs to be charged to clients, not on an issued invoice, cumulative

Actual Unbilled ODC Client Amount Cumulative ({RCC})

Actual amount on costs to be charged to clients, not on an issued invoice, cumulative (in the reporting currency)

Actual % Unbilled ODC Client Amount

Percentage of amount on costs to be charged to clients not on an issued invoice | = Unbilled / Actual Client Amount

Actual % Unbilled ODC Client Amount Cumulative

Percentage of amount on costs to be charged to clients not on an issued invoice, cumulative | = Unbilled / Actual Client Amount

Actual Billed Units

Actual non-labor units, on an issued invoice

Actual Billed Units Cumulative

Actual non-labor units, on an issued invoice, cumulative

Actual Unbilled Units

Actual non-labor units, not on an issued invoice

Actual Unbilled Units Cumulative

Actual non-labor units, not on an issued invoice, cumulative

Actual % Unbilled Units

Percentage of non-labor units not on an issued invoice | = Unbilled / Actual Units

Actual % Unbilled Units Cumulative

Percentage of non-labor units not on an issued invoice, cumulative | = Unbilled / Actual Units

Actual Billed Total Billings

Actual Billing Adjusted Revenue plus ODC Client Amount, on an issued invoice | = Billing Adjusted Revenue + ODC Client Amount

Actual Billed Total Billings ({RCC})

Actual Billing Adjusted Revenue plus ODC Client Amount, on an issued invoice (in the reporting currency) | = Billing Adjusted Revenue + ODC Client Amount

Actual Billed Total Billings Cumulative

Actual Billing Adjusted Revenue plus ODC Client Amount, on an issued invoice, cumulative | = Billing Adjusted Revenue + ODC Client Amount

Actual Billed Total Billings Cumulative ({RCC})

Actual Billing Adjusted Revenue plus ODC Client Amount, on an issued invoice, cumulative (in the reporting currency) | = Billing Adjusted Revenue + ODC Client Amount

Actual Billed Loss Due to Total Writedowns

Actual loss due to written down time and costs, on an issued invoice | = Loss Due to Writedowns (Time) + Loss Due to Writedowns (Cost)

Actual Billed Loss Due to Total Writedowns ({RCC})

Actual loss due to written down time and costs, on an issued invoice (in the reporting currency) | = Loss Due to Writedowns (Time) + Loss Due to Writedowns (Cost)

Actual Billed Loss Due to Total Writedowns Cumulative

Actual loss due to written down time and costs, on an issued invoice, cumulative | = Loss Due to Writedowns (Time) + Loss Due to Writedowns (Cost)

Actual Billed Loss Due to Total Writedowns Cumulative ({RCC})

Actual loss due to written down time and costs, on an issued invoice, cumulative (in the reporting currency) | = Loss Due to Writedowns (Time) + Loss Due to Writedowns (Cost)

Primary Client

Primary Client Name

Primary Client #

Client Level 1

Client Level 2

Client Level 3

Client Level 4

Client Level 1 Name

Client Level 2 Name

Client Level 3 Name

Client Level 4 Name

Client Level 1 #

Client Level 2 #

Client Level 3 #

Client Level 4 #

Primary Client CL-Date

Primary Client CL-Current Volume Discount

Primary Client CL-Industry 

Primary Client CL-Early Pay Fee

Primary Client CL- Billing Adjusted Discount

Primary Client CL-VMS Fee

Primary Client CL-Integer

Primary Client CL-Resource Display Name