Since we sell watches, the service has a total cost and an hourly cost

[nusaiba127]

The next stage of reporting is a team table in Google Sheets. It contains information on all services that the team provides to Completo clients.

:

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Most of the information is automatically transferred portugal consumer email list from JIRA. Plus, the table displays the time that internal specialists of Kompleto spent on the service, and the price of this time.

At this stage, it is already clear how profitable each service is:

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The project manager plans weekly expenses, income and time for each service in a table. He sees how much money has come in, how much should come in according to the plan, what the team's balance is at the current moment:

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The team's annual financial plan is prepared at the beginning of the year. Based on 60 months of data, we have established patterns that allow us to make a fairly accurate forecast by week. For example:

payments come in the second half of the month;
January is always a bad month for income, while October and November are profitable.
Previously, we divided expenses and income equally by months and weeks, but now we have begun to take into account the seasonality of the business.