KEEL's Forecast screen shows planned value, actual to date, remaining backlog, forecast landing, unbilled work in progress and margin variance, by account and by practice. The current month blends actuals so far with the remaining staffing plan. The dashboards and the Forecast screen read the same engine, so their figures cannot disagree.
Practice, partner, account, engagement, person, week, timesheet line, with the approver and timestamp at the end.
Margin forecast against budget, backlog, overrun risk and renewals due, pinned by default.
Work in progress, client concentration, bench cost, days sales outstanding and rate realization, one click away.
Who is billable, who is on the bench, and where allocation and actuals diverge.
Actuals drawn solid and forecast dashed, with delivered-to-date and still-to-come side by side.
Each role starts with the metrics that matter to it.
Tick to pin, untick to archive, drag to reorder and resize; layouts save per user.
A role-specific task list lights up the menu, button and field for each step, and can be switched off.
No. Both read the same calculation engine.
From practice through partner, account, engagement, person and week to the individual timesheet line, with its approver and timestamp.
The current month combines actuals recorded so far with the remaining staffing plan, so it updates as time is approved.
Yes. The Forecast screen switches between account and practice views.
Professional services automation from SOW to invoice, with margin that drills to the timesheet line.
Every billable line names what is blocking it, and leakage is counted in dollars: over-cap retainer hours, overruns and unsupported time.
Sections, a weekly staffing grid and the SOW's own rate sheet, approved by the engagement lead, managing director and finance before anything reaches the client.
Open the forecast, click the dip, and KEEL takes you to the rows.
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