01What it is
A project's plan is the total of its tasks' estimated hours, or the hours from the quote when there are none. Actual time is the total of closed attendance entries. The difference shows how much longer or shorter the work took than expected.
Estimate accuracy calculates the deviation for each work type, taken from the task named in the attendance entry. The average deviation is counted only from projects that have a plan, and above 15% it is marked as a warning.
The report is visible to people with the finance permission when the company has extended mode switched on.
- PLAN AND ACTUAL
- Hours on every project.
- ACCURACY
- Deviation by work type.
- COMPLETENESS
- Projects without recorded hours.
02What it is for
Realistic quotes
You know which work takes longer than you quote.
Labour cost
Labour cost month by month.
Complete data
Projects without hours show a higher margin than the real one.
03Main options
The report has two tabs: Load and Estimate accuracy.
Plan versus actual
Tiles: plan, actual, labour cost, projects without hours.
- Plan versus actual by month
- Labour cost over time
- Projects table: site, plan, actual, difference, labour cost

Who misses, and by how much
The deviation of actual from plan.
- Plan and actual by work type
- A ranking of the 12 projects with the largest deviation
- Work type table: plan, actual, deviation, labour cost

04Tasks step by step
- STEP 1Open Modules › Reports › Work efficiency, the Estimate accuracy tab.
- STEP 2Find work types with a large positive deviation.
- STEP 3Increase the hours for that work in your next quotes and tasks.
- STEP 1On the Load tab, check the Projects without hours tile.
- STEP 2In the table, look for the no hours mark and record attendance on those projects.
05Actions
The most common tasks in the efficiency report.
Date range
Compared with the previous period.
CSV export
The projects table and the work type table.
06What it connects to
Choose a module to see where the hours come from.
Attendance
Actual time comes from closed attendance entries.
Go to the topicAttendanceTasks
The plan is the estimated hours of the project's tasks.
Go to the topicTasksProjects and profitability
Labour cost affects the project margin.
Go to the topicProjects and profitability