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Employee Utilization Calculator
Track billable hour utilization per employee and identify revenue leakage in your CA firm.
Inputs
| Name | Role | Billable Hrs | Total Hrs | Rate (₹/hr) | |
|---|---|---|---|---|---|
Results
Total Billable Hours450 hrs
Total Available Hours528 hrs
Average Utilization85.2%
Target Utilization75%
Gap vs Target10.2%
Actual Revenue₹ 9,89,000
Potential Revenue (100% util.)₹ 12,14,400
Revenue Leakage₹ 2,25,400
Per-Employee Summary
| Name | Utilization | vs Target | Revenue |
|---|---|---|---|
| Partner A | 79.5% | 4.5% | ₹ 7,00,000 |
| Senior B | 85.2% | 10.2% | ₹ 2,25,000 |
| Article C | 90.9% | 15.9% | ₹ 64,000 |