Monthly Performance History
Month Capacity (h) Actuals Booked (h) Available (h) Billable % Utilization Progress
January 153.5 112.5 41.0 73%
February 147.0 89.0 58.0 61%
March 144.0 117.5 26.5 82%
April 183.5 133.2 50.2 73%
May 169.2 131.0 38.2 77%
June 173.8 162.2 11.5 93%
July 178.2 149.0 29.2 84%
August 158.0 95.5 62.5 60%
September 172.5 98.2 74.2 57%
October 17.0 16.0 1.0 94%
Weekly Performance Breakdown (39 Weeks)
Week Capacity (h) Actuals Booked (h) Available (h) Billable % Utilization Progress
Jan 5-9 36.0 19.0 17.0 53%
Jan 12-16 48.0 42.0 6.0 88%
Jan 19-23 33.0 26.0 7.0 79%
Jan 26-30 32.5 21.5 11.0 66%
Feb 2-6 41.0 27.0 14.0 66%
Feb 9-13 34.0 24.0 10.0 71%
Feb 16-20 32.0 13.0 19.0 41%
Feb 23-27 40.0 25.0 15.0 63%
Mar 2-6 36.0 27.0 9.0 75%
Mar 9-13 36.0 28.0 8.0 78%
Mar 16-20 20.0 20.0 0.0 100%
Mar 23-27 37.0 31.5 5.5 85%
Mar 30-3 40.5 29.0 11.5 72%
April 6-10 40.5 23.5 17.0 58%
April 13-17 41.8 33.5 8.2 80%
April 20-24 42.5 27.0 15.5 64%
April 27-1 42.5 39.8 2.8 94%
May 4-8 40.0 31.5 8.5 79%
May 11-15 42.0 29.0 13.0 69%
May 18-22 41.0 27.0 14.0 66%
May 25-29 37.0 35.0 2.0 95%
June 1-5 40.2 40.2 0.0 100%
June 8-12 43.0 41.0 2.0 95%
June 15-19 33.5 31.0 2.5 93%
June 22-26 41.0 37.0 4.0 90%
June 29-3 33.0 27.0 6.0 82%
July 6-10 40.5 34.5 6.0 85%
July 13-17 40.2 30.0 10.2 75%
July 20-24 40.5 36.5 4.0 90%
July 27-31 40.0 34.0 6.0 85%
Aug 3-7 41.0 34.0 7.0 83%
Aug 10-14 42.0 27.0 15.0 64%
Aug 17-21 42.0 21.5 20.5 51%
Aug 24-28 25.0 13.0 12.0 52%
Aug 31-4 41.5 25.0 16.5 60%
Sept 7-11 34.0 8.0 26.0 24%
Sept 14-18 38.0 29.0 9.0 76%
Sept 21-25 42.0 17.5 24.5 42%
Sept 28-2 42.0 34.8 7.2 83%