Monthly Performance History
Month Capacity (h) Actuals Booked (h) Available (h) Billable % Utilization Progress
January 160.0 150.5 9.5 94%
February 152.0 145.0 7.0 95%
March 176.5 121.5 55.0 69%
April 152.0 136.0 16.0 89%
May 160.8 117.8 43.0 73%
June 168.0 137.0 31.0 82%
July 176.0 165.0 11.0 94%
August 168.0 112.5 55.5 67%
September 144.0 84.5 59.5 59%
October 0.0 0.0 0.0 0%
Weekly Performance Breakdown (39 Weeks)
Week Capacity (h) Actuals Booked (h) Available (h) Billable % Utilization Progress
Jan 5-9 40.0 38.2 1.8 96%
Jan 12-16 40.0 36.5 3.5 91%
Jan 19-23 32.0 30.5 1.5 95%
Jan 26-30 40.0 38.0 2.0 95%
Feb 2-6 40.0 39.8 0.2 99%
Feb 9-13 40.0 37.8 2.2 94%
Feb 16-20 32.0 29.5 2.5 92%
Feb 23-27 40.0 38.0 2.0 95%
Mar 2-6 40.0 39.0 1.0 98%
Mar 9-13 40.0 23.2 16.8 58%
Mar 16-20 40.5 14.5 26.0 36%
Mar 23-27 40.0 29.0 11.0 73%
Mar 30-3 40.0 33.8 6.2 84%
April 6-10 40.0 33.8 6.2 84%
April 13-17 40.0 37.8 2.2 94%
April 20-24 40.0 38.5 1.5 96%
April 27-1 16.0 16.0 0.0 100%
May 4-8 40.8 33.0 7.8 81%
May 11-15 40.0 23.0 17.0 58%
May 18-22 40.0 37.0 3.0 93%
May 25-29 32.0 16.8 15.2 52%
June 1-5 40.0 29.0 11.0 73%
June 8-12 40.0 34.8 5.2 87%
June 15-19 32.0 20.2 11.8 63%
June 22-26 40.0 37.0 3.0 93%
June 29-3 32.0 32.0 0.0 100%
July 6-10 40.0 37.2 2.8 93%
July 13-17 40.0 37.0 3.0 93%
July 20-24 40.0 38.0 2.0 95%
July 27-31 40.0 36.8 3.2 92%
Aug 3-7 40.0 5.5 34.5 14%
Aug 10-14 40.0 25.5 14.5 64%
Aug 17-21 40.0 35.0 5.0 88%
Aug 24-28 40.0 38.5 1.5 96%
Aug 31-4 40.0 37.0 3.0 93%
Sept 7-11 32.0 26.0 6.0 81%
Sept 14-18 40.0 9.8 30.2 24%
Sept 21-25 40.0 19.8 20.2 49%
Sept 28-2 0.0 0.0 0.0 0%