Hello All,
I work in a Central Service Management team and every month we have to produce resource utilization report for the last and next month period.
In our team we have different functions[ Frontend (Deals with Call Center), Backend( deals with Service Centers), Business and Planning( deals with IT Solutions and Reporting) and Spare Part Management ( Deals with availability of spare parts at service centers)]
The purpose of this report is to document how the resources of central team(which includes Senior Managers of all functions and their team) spent their time in current projects, upcoming projects and daily operations.Ideally, we will also want to generate various summary data at the end of the report.
I was wondering if:
1. any one can provide any tips on preparing such a report((nothing related with Budget as we have to generate it for permanent employees of organisation)
2. there is any Excel spreadsheet/template that i can use and is available for free/paid to aid with this purpose. Any desktop tool similar to an Excel spreadsheet is welcome too.
Thank you so much in advance for your help.
I work in a Central Service Management team and every month we have to produce resource utilization report for the last and next month period.
In our team we have different functions[ Frontend (Deals with Call Center), Backend( deals with Service Centers), Business and Planning( deals with IT Solutions and Reporting) and Spare Part Management ( Deals with availability of spare parts at service centers)]
The purpose of this report is to document how the resources of central team(which includes Senior Managers of all functions and their team) spent their time in current projects, upcoming projects and daily operations.Ideally, we will also want to generate various summary data at the end of the report.
I was wondering if:
1. any one can provide any tips on preparing such a report((nothing related with Budget as we have to generate it for permanent employees of organisation)
2. there is any Excel spreadsheet/template that i can use and is available for free/paid to aid with this purpose. Any desktop tool similar to an Excel spreadsheet is welcome too.
Thank you so much in advance for your help.