This is really about process discipline in Parallax so your reporting actually tells the truth. Below is a recommended, opinionated sequence that works well for both delivery teams and leadership reporting, with callouts for why each step matters and where Fixed Fee (Bid/Retainer) vs T&M diverge.

Recommended Order for Setting Up a Deal in Parallax (for Best Insights)

1. Create the Deal (Pipeline)in CRM

What to do

  • Create the deal with following information:

    • Client

    • Estimated Target start in CRM. 

    • Add in PX anticipated End date based on plans(even if rough)

    • Deal type (Fixed Fee or T&M)

    • Assign Service Offering 

Why this matters

  • This establishes the time frame Parallax uses for forecasting, utilization, and margin modeling.

  • If a plan is not shaped out in Parallax, it is not reflected in Insight Reporting 

  • Even rough dates allow early capacity visibility without committing resources yet this gives you visibility into forecasting and planning not only resources but revenue. 

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2. Shape the Deal (Structure the Work Before Staffing)

When

  • As soon as scope is understood enough to describe roles and phases of the project work, even if people aren’t named.

What to do

  • Define:

    • Phases - Service Offerings 

    • Roles (e.g., PM, Designer, Engineer)

    • Expected duration per role (when does their work start, how many hours per day/week/month)

Why this matters

  • Shaping defines what work exists, independent of who does it.

  • This is what allows Parallax to:

    • Compare planned vs actuals later

    • Show role-based margin and burn

  • Skipping shaping leads to “flat” reporting where everything collapses into generic hours


3. Set Financial Settings Early (Before Allocation)

This is critical and often done too late. This should be done before project goes to Closed/Won if possible. It can always be updated if the deal specifics change while in Deal stage. 

For Fixed Fee Projects

  • Verify Total Target Budget 

  • Revenue recognition method (usually time-based) Add Service Revenue to Cost/Revenue section of project

  • Target Service Budget - should match or closely match Target Budget  based on plans

  • Sold Hours by Role should be entered vs leaving at 0 

  • Select Rate Card or enter in Rates to be used 

  • Set Target Margin if not default margin

  • Set Billing Model 

Why

  • Fixed fee margin reporting depends on planned cost vs fixed revenue

  • If revenue isn’t set early, utilization looks artificially bad and looks like higher burn or overage

For T&M Projects

Set before moving forward

  • Billable rate per role (or blended rate)

  • Cost rates (if not inherited)

  • Verify Target Budget

  • Verify Service Revenue matches or closely matches Target Budget based on plans

  • Set Target Margin if different than default margin 

  • Apply Rate Card 

  • Set Sold Hours by Role

Why Important

  • Revenue projections come directly from planned billable hours

  • Late rate setup = inaccurate revenue forecasts and misleading margin trends


4. Create Resource Plans (Role-Based First)

When

  • After setting financial settings

  • Before or during assigning named people to roles

What to do

  • Create role-based resource plans for:

    • Each role

    • Full expected duration of that role’s involvement

    • If Role is not needed, remove 

  • Use realistic allocation percentages / hours 

Why this matters

  • Resource plans are the backbone of:

    • Capacity forecasting

    • Cost projections

    • Margin forecasting

  • Role-based plans keep forecasting stable even if people change later.


5. Allocate Named Resources to the Plans

When

  • Once staffing is reasonably confident 

  • If possible assign people before moving to In Progress when possible

What to do

  • Allocate people to the existing role plans

  • Adjust start/end dates if needed, but keep coverage continuous through the duration of the project. Avoid only planning 2-3 weeks at a time. 

Why this matters

  • Allocation connects:

    • Cost rates

    • Actual availability

    • Utilization tracking

    This is where forecasts become real, not theoretical.


6. Ensure Full-Time Coverage Across the Project (Best Practice)

Before moving to In Progress, aim for:

  • All known roles planned from start to finish

  • No large gaps unless they are intentional and noted 

  • No “we’ll fill this in later” on core roles for the work.  Roles should be fully allocated first before moving to In Progress.  

WHY this matters: 

  • Parallax assumes missing plans = no cost

  • If roles aren’t planned for the full duration:

    • Margin will look artificially high early

    • Forecasts will swing wildly later

  • Full coverage ensures:

    • Stable margin trends

    • Accurate remaining effort calculations

    • Meaningful “at risk” signals

In short: you can’t manage what isn’t planned — and Parallax won’t warn you about risk it can’t see. Your teams and leadership will underestimate availability and revenue when data gaps like plans are missing. 


7. Final Check → Move Deal to In Progress

Before changing status

  • All phases/service offerings are fully shaped 

  • Financials set

  • Cost/Revenue is applied for Fixed Fee projects 

  • Resource plans created for each role

  • Sold Details on Financial Settings is completed 

  • Core roles allocated (or at least planned) for full duration of the project.  

    • Avoid setting a temporary or placeholder time like 1 hour to each role because this gives an inaccurate picture of what was sold and affects utilization and financial reporting 

Why this matters

  • “In Progress” signals to Parallax that:

    • Forecasts should be trusted

    • Utilization and margin trends are now operational metrics

  • Moving too early locks in bad assumptions and pollutes reporting.


Fixed Fee vs T&M: Key Differences to Remember

Fixed Fee

  • Revenue is fixed → planning accuracy = margin accuracy

  • Missing resource plans = fake margin

  • Full-duration planning is non-negotiable

T&M

  • Revenue flexes with hours → planning drives revenue visibility

  • Missing plans = underreported future revenue

  • Rates must be correct early for meaningful forecasts

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