Monthly Performance History
Month Capacity (h) Actuals Booked (h) Available (h) Billable % Utilization Progress
January 160.0 146.0 14.0 91%
February 154.0 150.0 4.0 97%
March 176.0 149.8 26.2 85%
April 173.8 161.0 12.8 93%
May 159.5 132.8 26.8 83%
June 144.2 124.2 20.0 86%
July 159.0 145.2 13.8 91%
August 163.8 137.8 26.0 84%
September 160.2 132.8 27.5 83%
October 10.0 9.8 0.2 98%
Weekly Performance Breakdown (39 Weeks)
Week Capacity (h) Actuals Booked (h) Available (h) Billable % Utilization Progress
Jan 5-9 40.0 37.5 2.5 94%
Jan 12-16 40.0 34.2 5.8 86%
Jan 19-23 32.0 30.2 1.8 95%
Jan 26-30 40.0 37.0 3.0 93%
Feb 2-6 41.0 40.5 0.5 99%
Feb 9-13 40.0 40.0 0.0 100%
Feb 16-20 33.0 30.2 2.8 92%
Feb 23-27 40.0 39.2 0.8 98%
Mar 2-6 40.0 38.8 1.2 97%
Mar 9-13 40.0 32.5 7.5 81%
Mar 16-20 40.0 36.5 3.5 91%
Mar 23-27 40.0 26.2 13.8 66%
Mar 30-3 40.0 35.0 5.0 88%
April 6-10 40.0 35.5 4.5 89%
April 13-17 40.0 38.0 2.0 95%
April 20-24 40.0 38.5 1.5 96%
April 27-1 37.8 37.5 0.2 99%
May 4-8 40.0 33.5 6.5 84%
May 11-15 39.5 30.5 9.0 77%
May 18-22 40.0 35.2 4.8 88%
May 25-29 32.0 25.8 6.2 80%
June 1-5 40.0 33.2 6.8 83%
June 8-12 32.2 28.8 3.5 89%
June 15-19 32.0 25.5 6.5 80%
June 22-26 40.0 36.8 3.2 92%
June 29-3 0.0 0.0 0.0 0%
July 6-10 40.0 37.8 2.2 94%
July 13-17 40.0 33.2 6.8 83%
July 20-24 40.0 36.8 3.2 92%
July 27-31 39.0 37.5 1.5 96%
Aug 3-7 39.5 36.0 3.5 91%
Aug 10-14 36.2 32.0 4.2 88%
Aug 17-21 40.0 32.8 7.2 82%
Aug 24-28 40.0 30.8 9.2 77%
Aug 31-4 40.0 35.5 4.5 89%
Sept 7-11 32.0 27.5 4.5 86%
Sept 14-18 40.0 28.5 11.5 71%
Sept 21-25 40.0 33.8 6.2 84%
Sept 28-2 26.2 23.5 2.8 90%