[Company Name]

Project Analysis for Business Consulting Firms

Company Confidential
Dark gray cells will be calculated for you. You do not need to enter anything into them.
Account
manager

Project type
Business continuity planning
Business process re-engineering
Cost reduction
Process improvement
Sarbanes-Oxley
Strategic planning
Blended rates

Project manager

10%
10%
10%
10%
10%
10%
$

250

20%
10%
20%
20%
20%
10%
$

225

Business
analyst

Process
specialist

Finance
specialist

Administration
staff

Total

40%
10%
10%
10%
20%
50%

10%
50%
20%
40%
20%
0%

10%
10%
30%
10%
20%
20%

10%
10%
10%
10%
10%
10%

100%
100%
100%
100%
100%
100%

200

175

150

50

[Company Name]
Project Analysis for Business Consulting Firms
Company Confidential
Dark gray cells will be calculated for you. You do not need to enter anything into them.
Project name
A. Datum Corporation
Adventure Works
Alpine Ski House
Baldwin Museum of Science
Blue Yonder Airlines
City Power & Light
Coho Vineyard
Coho Winery
Coho Vineyard & Winery
Contoso, Ltd.
Contoso Pharmaceuticals
Consolidated Messenger
Fabrikam, Inc.
Fourth Coffee
Graphic Design Institute
Humongous Insurance
Litware, Inc.
Lucerne Publishing
Margie's Travel
Northwind Traders
Proseware, Inc.
School of Fine Art
Total

Project type
Business continuity planning
Business process re-engineering
Cost reduction
Process improvement
Cost reduction
Sarbanes-Oxley
Strategic planning
Cost reduction
Sarbanes-Oxley
Cost reduction
Business process re-engineering
Process improvement
Cost reduction
Sarbanes-Oxley
Sarbanes-Oxley
Cost reduction
Strategic planning
Business continuity planning
Cost reduction
Process improvement
Sarbanes-Oxley
Cost reduction

Actual start

Actual finish

January 4, 2004
January 20, 2004
February 6, 2004
February 24, 2004
March 8, 2004
March 19, 2004
April 10, 2004
April 18, 2004
May 12, 2004
May 23, 2004
June 14, 2004
June 30, 2004
January 16, 2004
July 17, 2004
July 25, 2004
August 1, 2004
August 20, 2004
September 2, 2004
September 12, 2004
October 12, 2004
October 24, 2004
November 4, 2004

March 4, 2004
February 21, 2004
April 16, 2004
April 25, 2004
March 18, 2004
April 29, 2004
April 20, 2004
May 12, 2004
June 22, 2004
July 21, 2004
August 12, 2004
August 30, 2004
August 15, 2004
September 1, 2004
September 30, 2004
October 1, 2004
October 2, 2004
November 12, 2004
November 25, 2004
December 20, 2004
December 14, 2004
November 24, 2004

Actual work in
hours
200
400
500
150
250
300
500
750
450
250
200
180
250
240
320
550
350
200
220
600
525
180
7,565

Duration in
days
60
31
70
61
10
40
10
24
40
58
58
60
209
44
65
60
42
70
73
68
50
20

[Company Name]
Project Analysis for Business Consulting Firms
Company Confidential

Project name
A. Datum Corporation
Adventure Works
Alpine Ski House
Baldwin Museum of Science
Blue Yonder Airlines
City Power & Light
Coho Vineyard
Coho Winery
Coho Vineyard & Winery
Contoso, Ltd.
Contoso Pharmaceuticals
Consolidated Messenger
Fabrikam, Inc.
Fourth Coffee
Graphic Design Institute
Humongous Insurance
Litware, Inc.
Lucerne Publishing
Margie's Travel
Northwind Traders
Proseware, Inc.
School of Fine Art
Total Billings
Total Hours

Account
manager

Project
manager

Business
analyst

Process
specialist

Finance
specialist

Administration
staff

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#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?

Month of
completion
3
2
4
4
3
4
4
5
6
7
8
8
8
9
9
10
10
11
11
12
12
11

Total
billings
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
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#NAME?
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#NAME?
#NAME?

[Company Name]
Project Analysis for Business Consulting Firms
Company Confidential
Project name
A. Datum Corporation
Adventure Works
Alpine Ski House
Baldwin Museum of Science
Blue Yonder Airlines
City Power & Light
Coho Vineyard
Coho Winery
Coho Vineyard & Winery
Contoso, Ltd.
Contoso Pharmaceuticals
Consolidated Messenger
Fabrikam, Inc.
Fourth Coffee
Graphic Design Institute
Humongous Insurance
Litware, Inc.
Lucerne Publishing
Margie's Travel
Northwind Traders
Proseware, Inc.
School of Fine Art
Monthly Totals
Accumulative Totals

Month of
completion
3
2
4
4
3
4
4
5
6
7
8
8
8
9
9
10
10
11
11
12
12
11

Total
billings
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?

January
totals
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

February
totals
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

#NAME?
#NAME?
#NAME?

March
totals
#NAME?
#NAME?
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
#NAME?
#NAME?
$
$
$

April
totals
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?

May
totals
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

#NAME?
#NAME?
#NAME?

June
totals
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

#NAME?
#NAME?
#NAME?

July totals
$
$
$
$
$
$
$
$
$

#NAME?
$
$
$
$
$
$
$
$
$
$
$
$
#NAME?
#NAME?

August
totals
$
$
$
$
$
$
$
$
$
$

#NAME?
#NAME?
#NAME?
$
$
$
$
$
$
$
$
$
#NAME?
#NAME?

September
totals
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$

#NAME?
#NAME?
#NAME?
#NAME?

October
totals
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$

#NAME?
#NAME?
#NAME?
#NAME?

November
totals

December
totals

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$

#NAME?
#NAME?
#NAME?
#NAME?
#NAME?

#NAME?
#NAME?
#NAME?
#NAME?

Billing Timeline
$1
$1

Billings

$1
$1
$1
$1
$0
$0
$0
$0
$1

Month

Monthly Billings

Accumulative Billings

10

11

12

Total Billings
$12

Billings

$10

$8

$6

$4

$2

$-

Account

Billings by Skill Type