Metrics Dashboard

Consulting effort

Hours by activity, the share that is genuinely repeatable, and the automation backlog that converts effort into deliverables.

662 hrs last month

Repeatable hours

1,842

-18.4% vs H1

Automation candidate share

37%

+9.0% vs H1

Table generation hours

62 h

-63.1% vs FebAutomated in Aug release

Identified annual saving

$411K

Across 5 backlog items

Effort by activity

Monthly hours; table generation falls as rules take over.

Effort split

Share of last month's hours.

  • Reporting226 h

    34% of effort

  • Tables & figures62 h

    9% of effort

  • Drafting146 h

    22% of effort

  • Project management228 h

    34% of effort

Automation backlog

Ranked by annual saving. Readiness reflects whether the decision rules are already agreed.

TaskFrequencyHours / reportAnnual savingReadinessImpact
Analytical summary tablesEvery report6.4$128KReady
Exceedance figure annotationEvery report4.1$82KReady
eCOC preparationPer sampling event2.8$64KRules needed
Groundwater hydrograph plotsQuarterly3.2$41KRules needed
Volume scenario modellingDecision points8.6$96KExploratory