![]() ![]() To be able to attribute the time/costs booked against the none project related ‘dummy’ project to the projects each person works on. To get an estimate of the relative costs of the time, using the average Full Time Employee (FTE) costs per job role in each region as supplied in the HR file. To be able to cut this by countries, regions, job roles and individual people. To be able to see how much time has been booked to each individual project and activity each month. The Business Change leadership team have also asked if it’s possible to get data that includes the following as this will form part of the ongoing analysis and reporting of this data: Unfortunately each region in your company uses a different timesheet booking system, while they are all from the same supplier there is no connectivity or interaction between the individual regions systems so you’ll need to combine multiple data sources. They also have to book any none project related time such as training, annual leave or other types of admin not, to enable this to be done a ‘dummy’ project has been created in the timesheet system to book this time against. You have access to download data from your companies timesheet booking systems where every employee has to book how many hours they’ve worked on each specific project and activities within that project. In your role as a Project Management Analyst you’ve been asked to start providing insight into the allocation of people’s time to five key business change projects that are currently in progress at your company.
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