OM
Olive Mosha
Managing Partner
Team Efficiency
Individual utilization, attendance and revenue contribution
Headcount
12
Across all roles
Avg Utilization
124.4%
Target 75%
Over-allocated
6
>100% utilization
Under-utilized
6
<60% utilization
Utilization Heatmap
Cedrina Mbwambo
Manager
482%
Daniel Ndege
Senior
249%
Maryselina Kibodya
Manager
245%
Sarah Komba
Senior
167%
Kelvin Mrema
Manager
151%
Olive Mosha
Partner
140%
James Mwakalinga
Associate
58%
Grace Lyimo
Associate
0%
Peter Massawe
Associate
0%
Amina Hassan
Senior
0%
Brian Otieno
Intern
0%
Faith Mushi
Associate
0%
Timesheet vs Biometric
1 staff with material variance
Cedrina Mbwambo
3,279 hrs logged • 3,197 hrs present
-82h
Daniel Ndege
1,742 hrs logged • 1,709 hrs present
-33h
Maryselina Kibodya
1,663 hrs logged • 1,640 hrs present
-23h
Kelvin Mrema
1,029 hrs logged • 1,007 hrs present
-22h
Staff Performance
| Staff | Role | Hours | Util % | Attendance % | Rev/Hr | Revenue | Assignments | Trend |
|---|---|---|---|---|---|---|---|---|
| Cedrina Mbwambo | Manager | 3,279 hrs | 482% | 470% | $215 | $705k | 10 | |
| Daniel Ndege | Senior | 1,742 hrs | 249% | 244% | $266 | $464k | 7 | |
| Maryselina Kibodya | Manager | 1,663 hrs | 245% | 241% | $210 | $349k | 6 | |
| Sarah Komba | Senior | 1,172 hrs | 167% | 166% | $250 | $293k | 5 | |
| Kelvin Mrema | Manager | 1,029 hrs | 151% | 148% | $279 | $287k | 4 | |
| Olive Mosha | Partner | 898 hrs | 140% | 138% | $183 | $164k | 3 | |
| James Mwakalinga | Associate | 415 hrs | 58% | 57% | $194 | $80k | 1 | |
| Grace Lyimo | Associate | 0 hrs | 0% | 0% | $0 | $0 | 0 | |
| Peter Massawe | Associate | 0 hrs | 0% | 0% | $0 | $0 | 0 | |
| Amina Hassan | Senior | 0 hrs | 0% | 0% | $0 | $0 | 0 | |
| Brian Otieno | Intern | 0 hrs | 0% | 0% | $0 | $0 | 0 | |
| Faith Mushi | Associate | 0 hrs | 0% | 0% | $0 | $0 | 0 |