Monthly Performance History
Month Capacity (h) Actuals Booked (h) Available (h) Billable % Utilization Progress
January 17.0 16.0 1.0 94%
February 27.8 25.8 2.0 93%
March 2.0 2.0 0.0 100%
April 2.0 2.0 0.0 100%
May 77.0 76.0 1.0 99%
June 84.5 83.5 1.0 99%
July 93.5 90.5 3.0 97%
August 0.0 0.0 0.0 0%
September 0.0 0.0 0.0 0%
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 4.2 3.2 1.0 76%
Jan 12-16 0.0 0.0 0.0 0%
Jan 19-23 0.0 0.0 0.0 0%
Jan 26-30 12.8 12.8 0.0 100%
Feb 2-6 0.0 0.0 0.0 0%
Feb 9-13 12.5 12.5 0.0 100%
Feb 16-20 1.0 0.0 1.0 0%
Feb 23-27 8.5 8.5 0.0 100%
Mar 2-6 0.0 0.0 0.0 0%
Mar 9-13 1.0 1.0 0.0 100%
Mar 16-20 0.0 0.0 0.0 0%
Mar 23-27 1.0 1.0 0.0 100%
Mar 30-3 0.0 0.0 0.0 0%
April 6-10 0.0 0.0 0.0 0%
April 13-17 1.0 1.0 0.0 100%
April 20-24 0.0 0.0 0.0 0%
April 27-1 1.0 1.0 0.0 100%
May 4-8 5.5 5.5 0.0 100%
May 11-15 17.5 17.5 0.0 100%
May 18-22 16.5 16.5 0.0 100%
May 25-29 24.5 23.5 1.0 96%
June 1-5 26.5 26.5 0.0 100%
June 8-12 19.5 19.5 0.0 100%
June 15-19 21.5 20.5 1.0 95%
June 22-26 9.5 9.5 0.0 100%
June 29-3 7.5 6.5 1.0 87%
July 6-10 15.0 15.0 0.0 100%
July 13-17 29.0 28.0 1.0 97%
July 20-24 24.5 24.5 0.0 100%
July 27-31 16.0 15.0 1.0 94%
Aug 3-7 0.0 0.0 0.0 0%
Aug 10-14 0.0 0.0 0.0 0%
Aug 17-21 0.0 0.0 0.0 0%
Aug 24-28 0.0 0.0 0.0 0%
Aug 31-4 0.0 0.0 0.0 0%
Sept 7-11 0.0 0.0 0.0 0%
Sept 14-18 0.0 0.0 0.0 0%
Sept 21-25 0.0 0.0 0.0 0%
Sept 28-2 0.0 0.0 0.0 0%