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Business management

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Business management in teamspace

Steer the whole company with a few clear key figures – not through software, but in layers: from goal and core question through the key-figure cockpit to modelling in the tool. With maturity levels, a stocktake and the recommended path through teamspace.

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Key figures & metrics

Key figures for business management

The cockpit of eight figures along the three perspectives growth, earnings and substance – what they say, how they interact and whether and how teamspace delivers them.

The key steps

The recommended path through the process – step by step.

  1. 1

    Understand the cockpit

    Controlling – introduction

    What the Controlling module analyses, where the reports sit and how every report is operated on the same principle.

  2. 2

    Sales & pipeline

    Analyse sales opportunities

    Read your pipeline: the list of sales opportunities with the statistics of filtered values, the sales opportunity analysis by stage and CRM status, and the CRM analysis over time.

  3. 3

    Projects & margin

    Analyse projects

    Where to find which project figures: contribution margin and planned/actual on a single project, activity and effort analysis, multi-project views – and when the Controlling module takes over.

  4. 4

    Finance & forecast

    Financial reports

    Finance analysis, Invoicing analysis, Invoice line items, Future revenue, Post-calculation as well as Cost analysis and Cost items – what comes in and goes out.

  5. 5

    Staff & utilisation

    Employee reports

    Working time analysis, Working days and Capacity analysis as well as Employee data, Employee analysis, Commissions and Leave – working time, utilisation and the contribution of employees.

  6. 6

    Assess with the traffic light

    Project controlling methods

    The mental model behind the figures: planned/actual comparison, earned value analysis, the traffic-light method, milestone trend analysis and contribution margin – and how teamspace implements them.

All articles for this process (47)

Understand

How-tos

Set up & manage