Billable Performance — 2026
Executive utilization tracking and automated UNANET actuals reporting.
YTD Average (9 Months)
83.67%
/ Target 80.0%
Corporation Actuals Booked
6,616.2
hrs
Periods Tracked
9
/ 12 Months
Latest Synced Period
October
88.0%
Monthly Billable Performance vs 80.0% Benchmark
Monthly corporate actuals utilization compared against company target threshold.
2026 Performance Matrix (Months & Weeks)
Click any month or week cell to view the full team roster and capacity breakdown.
| Month | Monthly % | Target | Week 1 | Week 2 | Week 3 | Week 4 | Week 5 | Actions |
|---|---|---|---|---|---|---|---|---|
|
January
|
88% | 80.0% |
5-9
90%
|
12-16
92%
|
19-23
86%
|
26-30
82%
|
— | |
|
February
|
89% | 80.0% |
2-6
90%
|
9-13
94%
|
16-20
80%
|
23-27
88%
|
— | |
|
March
|
84% | 80.0% |
2-6
89%
|
9-13
81%
|
16-20
80%
|
23-27
82%
|
30-3
79%
|
|
|
April
|
83% | 80.0% |
6-10
78%
|
13-17
88%
|
20-24
84%
|
27-1
85%
|
— | |
|
May
|
78% | 80.0% |
4-8
79%
|
11-15
71%
|
18-22
78%
|
25-29
86%
|
— | |
|
June
|
91% | 80.0% |
1-5
89%
|
8-12
91%
|
15-19
87%
|
22-26
95%
|
29-3
95%
|
|
|
July
|
91% | 80.0% |
6-10
93%
|
13-17
89%
|
20-24
88%
|
27-31
92%
|
— | |
|
August
|
83% | 80.0% |
3-7
78%
|
10-14
83%
|
17-21
83%
|
24-28
88%
|
31-4
84%
|
|
|
September
|
66% | 80.0% |
7-11
51%
|
14-18
54%
|
21-25
70%
|
28-2
81%
|
— | |
|
October
(In Progress)
|
#N/A | 80.0% |
5-9
—
|
12-16
—
|
19-23
—
|
26-30
—
|
— | |
|
November
(In Progress)
|
#N/A | 80.0% |
2-6
—
|
9-13
—
|
16-20
—
|
23-27
—
|
30-4
—
|
|
|
December
(In Progress)
|
#N/A | 80.0% |
7-11
—
|
14-18
—
|
21-25
—
|
28-1
—
|
— | |
| YTD Average (9 Mos) | 83.67% | 80.0% | Corporate Hours Booked: 6,616.2h / Capacity: 7,933.5h | |||||
Team Utilization Summary (YTD 2026)
Cumulative hours, actuals booked, and utilization across active months.
| Person | Organization | Active Months | Total Capacity (h) | Actuals Booked (h) | Available (h) | YTD Utilization % | Progress |
|---|---|---|---|---|---|---|---|
| Mooney, Leah E. | Corporation | 9 | 1,450.5 | 1,279.5 | 171.0 | 88.2% |
|
| Cartwright, Logan | Corporation | 9 | 1,453.0 | 1,215.5 | 237.5 | 83.7% |
|
| Javor, Edward J. | Corporation | 9 | 1,457.2 | 1,169.8 | 287.5 | 80.3% |
|
| Richards, Mary A. | Corporation | 9 | 1,200.2 | 1,168.5 | 31.8 | 97.4% |
|
| Cartwright, Karl B. | Corporation | 9 | 1,479.8 | 1,088.2 | 391.5 | 73.5% |
|
| Wilson, Joshua B. | Corporation | 9 | 892.8 | 694.8 | 198.0 | 77.8% |
|
| Time, Sub | Sub-Contractors | 9 | 303.8 | 295.8 | 8.0 | 97.4% |
|