Monthly Performance History
Month Capacity (h) Actuals Booked (h) Available (h) Billable % Utilization Progress
January 150.0 143.8 6.2 96%
February 142.0 138.5 3.5 98%
March 168.0 141.8 26.2 84%
April 176.0 146.8 29.2 83%
May 160.0 106.0 54.0 66%
June 168.0 155.5 12.5 93%
July 156.0 142.8 13.2 92%
August 168.0 159.5 8.5 95%
September 165.0 81.0 84.0 49%
October 16.0 16.0 0.0 100%
Weekly Performance Breakdown (39 Weeks)
Week Capacity (h) Actuals Booked (h) Available (h) Billable % Utilization Progress
Jan 5-9 32.0 32.0 0.0 100%
Jan 12-16 40.0 37.5 2.5 94%
Jan 19-23 30.0 28.5 1.5 95%
Jan 26-30 40.0 37.8 2.2 94%
Feb 2-6 38.0 37.5 0.5 99%
Feb 9-13 40.0 40.0 0.0 100%
Feb 16-20 32.0 29.0 3.0 91%
Feb 23-27 32.0 32.0 0.0 100%
Mar 2-6 40.0 28.5 11.5 71%
Mar 9-13 40.0 34.8 5.2 87%
Mar 16-20 40.0 39.5 0.5 99%
Mar 23-27 40.0 34.0 6.0 85%
Mar 30-3 32.0 16.8 15.2 52%
April 6-10 40.0 34.0 6.0 85%
April 13-17 40.0 34.5 5.5 86%
April 20-24 40.0 37.0 3.0 93%
April 27-1 40.0 37.5 2.5 94%
May 4-8 40.0 34.5 5.5 86%
May 11-15 40.0 12.5 27.5 31%
May 18-22 40.0 20.0 20.0 50%
May 25-29 32.0 31.0 1.0 97%
June 1-5 40.0 33.5 6.5 84%
June 8-12 40.0 36.0 4.0 90%
June 15-19 32.0 30.2 1.8 95%
June 22-26 40.0 39.8 0.2 99%
June 29-3 32.0 32.0 0.0 100%
July 6-10 40.0 34.5 5.5 86%
July 13-17 32.0 32.0 0.0 100%
July 20-24 32.0 27.2 4.8 85%
July 27-31 36.0 33.0 3.0 92%
Aug 3-7 40.0 39.0 1.0 98%
Aug 10-14 40.0 37.5 2.5 94%
Aug 17-21 40.0 36.0 4.0 90%
Aug 24-28 40.0 39.0 1.0 98%
Aug 31-4 40.0 29.5 10.5 74%
Sept 7-11 32.0 6.0 26.0 19%
Sept 14-18 37.0 14.0 23.0 38%
Sept 21-25 40.0 25.5 14.5 64%
Sept 28-2 40.0 30.0 10.0 75%