Monthly Performance History
Month Capacity (h) Actuals Booked (h) Available (h) Billable % Utilization Progress
January 130.8 130.0 0.8 99%
February 124.8 121.8 3.0 98%
March 124.5 120.8 3.8 97%
April 148.2 144.5 3.8 97%
May 151.8 147.2 4.5 97%
June 126.5 123.0 3.5 97%
July 122.8 118.0 4.8 96%
August 139.5 136.5 3.0 98%
September 131.5 126.8 4.8 96%
October 7.8 3.0 4.8 39%
Weekly Performance Breakdown (39 Weeks)
Week Capacity (h) Actuals Booked (h) Available (h) Billable % Utilization Progress
Jan 5-9 33.5 33.5 0.0 100%
Jan 12-16 31.0 30.2 0.8 98%
Jan 19-23 25.8 25.8 0.0 100%
Jan 26-30 33.2 33.2 0.0 100%
Feb 2-6 32.0 29.2 2.8 91%
Feb 9-13 33.0 33.0 0.0 100%
Feb 16-20 25.8 25.8 0.0 100%
Feb 23-27 34.0 33.8 0.2 99%
Mar 2-6 33.5 33.5 0.0 100%
Mar 9-13 20.0 19.0 1.0 95%
Mar 16-20 32.0 29.2 2.8 91%
Mar 23-27 25.8 25.8 0.0 100%
Mar 30-3 32.5 29.0 3.5 89%
April 6-10 32.0 31.8 0.2 99%
April 13-17 32.0 32.0 0.0 100%
April 20-24 35.5 35.5 0.0 100%
April 27-1 37.0 35.0 2.0 95%
May 4-8 39.0 38.0 1.0 97%
May 11-15 40.0 39.5 0.5 99%
May 18-22 38.2 38.2 0.0 100%
May 25-29 27.0 26.0 1.0 96%
June 1-5 35.8 35.8 0.0 100%
June 8-12 21.0 18.0 3.0 86%
June 15-19 30.2 29.8 0.5 98%
June 22-26 39.5 39.5 0.0 100%
June 29-3 0.0 0.0 0.0 0%
July 6-10 33.5 33.5 0.0 100%
July 13-17 34.5 34.5 0.0 100%
July 20-24 23.8 23.5 0.2 99%
July 27-31 31.0 26.5 4.5 85%
Aug 3-7 33.0 31.2 1.8 95%
Aug 10-14 31.8 30.8 1.0 97%
Aug 17-21 34.8 34.5 0.2 99%
Aug 24-28 33.0 33.0 0.0 100%
Aug 31-4 34.0 33.5 0.5 99%
Sept 7-11 25.2 22.2 3.0 88%
Sept 14-18 27.2 27.2 0.0 100%
Sept 21-25 32.0 32.0 0.0 100%
Sept 28-2 27.8 21.8 6.0 78%