Weekly Design Pipeline Status Report

Track and analyze the home design services pipeline, focusing on new requests, active projects, completion rates, and design complexity distribution to optimize resource allocation and maintain service quality.

Report Objective

Monitor the weekly performance of our design services pipeline, tracking project volumes, completion rates, and workload distribution to ensure efficient resource allocation and maintain high-quality design deliverables while managing client expectations.

Design Pipeline Flow

Line chart showing weekly trends in new requests, active designs, and completions

Questions to Consider:

2024-12-012025-01-012025-02-01week_date406080100120new_design_requests vs. active_designsnew_design_requestsactive_designsHow is our design pipeline flowing?Pipeline shows steady flow with 35 new requests and 28 completions this week
  • What is the trend in new design requests compared to our capacity?

  • How well are we managing our active project load?

  • Are there any concerning gaps between incoming requests and completions?

Project Type Distribution

Bar chart showing distribution of current projects by type and complexity

Questions to Consider:

  • Which project types require the most resource allocation?

  • How does project mix affect our overall pipeline efficiency?

  • Are we balanced across different project complexities?

Custom HomeMajor RenovationAdditionKitchen RemodelSmall Renovationproject_type0100200300400sum(project_count)ComplexSimpleStandardWhat types of projects are in our pipeline?Custom homes and major renovations comprise 60% of current projects

Custom HomeMajor RenovationAdditionKitchen RemodelSmall Renovationproject_type0.0100.0200.0300.0400.0500.0sum(avg_completion_days)ComplexSimpleStandardHow do completion times vary by project type?Complex custom homes averaging 45 days to completion
  • Which project types have the longest completion cycles?

  • How does complexity affect completion time?

  • Are there opportunities to optimize certain project types?

Quality and Efficiency Metrics

Line chart tracking revision rates and completion times

Questions to Consider:

  • What is driving changes in revision rates?

  • Are certain project types more prone to revisions?

  • How do revision rates impact overall completion times?

2024-12-012025-01-012025-02-01week_date22.0%23.0%24.0%25.0%26.0%27.0%revision_raterevision_rateHow are our revision rates trending?Current revision rate at 18%, below 13-week average