Workgroup Performance Dashboard Litigation
Workgroup Lead View • Operational & Financial Analytics
+12.5%
Total Billed Revenue
$452,890.00
High WIP
Work in Progress (WIP)
$128,450.00
82% of monthly target
Workload
Total Pending Tasks
124
18 Past Due
+22.1%
Total Non-billable Hours
489.5
Monthly Avg - 345.50
Fee Earner Performance & Resource Status
| Lawyer | Revenue | Unbilled WIP | Pending Tasks | Collection | Health Status |
|---|---|---|---|---|---|
|
JD
Jennifer Jordan Associate Partner |
$142,500 | $12,400 | 24 |
88%
|
Stable |
|
MC
Marcus Chen Junior Associate |
$28,400 | $42,100 | 82 |
38%
|
Critical Risk |
| WORKGROUP TOTALS | $360,100 | $41,100 | 124 | 72.6% Avg | - |
Allocated Overhead Breakdown
Office Lease
$12,000
Software Licenses
$4,500
Admin Support
$8,200
Total Allocated Overhead
$24,700
Unit Efficiency Benchmarks
Revenue per Lawyer$129,940
TARGET: $180,000
Collection Velocity32 Days
TOP QUARTILE PERFORMANCE
Aged WIP (>90 days)$18,400
Operational Diagnosis: Burnout Threshold Reached
Marcus Chen is flagged for "Critical Risk" due to extreme task saturation (**82 pending tasks**). Based on the **Maslach Burnout Inventory (MBI)**, this saturation correlates with his low collection rate (38%), indicating that while volume is high, output quality is likely declining.
Recommendation: Reallocate past-due tasks and enforce mandatory downtime.