Weekly Post-Production Pipeline Report

Track and analyze the post-production workflow efficiency, resource utilization, and delivery performance across all active projects, focusing on timeline adherence, resource allocation, and quality metrics to optimize production throughput and maintain high delivery standards.

Report Objective

Monitor and evaluate the post-production pipeline's performance across all active projects, focusing on workflow efficiency, resource utilization, and delivery metrics to ensure timely completion while maintaining quality standards.

Project Pipeline Status

Line chart tracking active projects and completion rates over time

Questions to Consider:

2024-12-012025-01-012025-02-01week_date5101520active_projects vs. completion_rateactive_projectscompletion_rateHow is Project Pipeline Throughput Trending?Project completion rates remain stable despite increasing active project count
  • What is the week-over-week change in active projects?

  • How does the completion rate correlate with project volume?

  • Are we maintaining efficiency as project count changes?

Resource Utilization Analysis

Bar chart showing utilization rates across different post-production teams

Questions to Consider:

  • Which teams are approaching capacity constraints?

  • Are there opportunities to better balance workload?

  • How does current utilization compare to optimal levels?

VFXAudioColorEditingresource_type0%500%1000%1500%2000%sum(utilization_rate)sum(utilization_rate)How are Resources Being Utilized Across Teams?VFX and Color teams showing highest utilization rates

Delivery Performance

Line chart displaying on-time delivery rates and revision requests

Questions to Consider:

2024-12-012025-01-012025-02-01week_date200%400%600%800%on_time_delivery_rate vs. revision_requestson_time_delivery_raterevision_requestsAre We Meeting Delivery Expectations?On-time delivery maintaining above 85% with decreasing revision requests
  • What is the trend in on-time delivery performance?

  • How are revision requests impacting delivery timelines?

  • Are there specific project types with higher revision rates?