Monthly Performance History
Month Capacity (h) Actuals Booked (h) Available (h) Billable % Utilization Progress
January 84.2 54.2 30.0 64%
February 76.0 60.0 16.0 79%
March 89.8 82.8 7.0 92%
April 100.0 49.0 51.0 49%
May 139.0 99.0 40.0 71%
June 93.0 93.0 0.0 100%
July 125.8 111.8 14.0 89%
August 98.5 98.5 0.0 100%
September 86.5 46.5 40.0 54%
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 23.0 23.0 0.0 100%
Jan 12-16 22.2 22.2 0.0 100%
Jan 19-23 17.0 5.0 12.0 29%
Jan 26-30 18.0 0.0 18.0 0%
Feb 2-6 14.0 12.0 2.0 86%
Feb 9-13 23.0 23.0 0.0 100%
Feb 16-20 19.0 12.0 7.0 63%
Feb 23-27 20.0 13.0 7.0 65%
Mar 2-6 18.2 18.2 0.0 100%
Mar 9-13 23.5 23.5 0.0 100%
Mar 16-20 24.0 18.0 6.0 75%
Mar 23-27 19.0 18.0 1.0 95%
Mar 30-3 24.5 22.0 2.5 90%
April 6-10 17.5 5.0 12.5 29%
April 13-17 26.0 18.0 8.0 69%
April 20-24 17.0 5.0 12.0 29%
April 27-1 27.5 4.0 23.5 15%
May 4-8 35.0 15.2 19.8 44%
May 11-15 35.0 32.2 2.8 92%
May 18-22 34.5 24.5 10.0 71%
May 25-29 27.0 27.0 0.0 100%
June 1-5 29.5 29.5 0.0 100%
June 8-12 28.0 28.0 0.0 100%
June 15-19 24.0 24.0 0.0 100%
June 22-26 0.0 0.0 0.0 0%
June 29-3 26.0 26.0 0.0 100%
July 6-10 30.0 30.0 0.0 100%
July 13-17 28.0 24.8 3.2 88%
July 20-24 24.2 13.5 10.8 56%
July 27-31 29.0 29.0 0.0 100%
Aug 3-7 22.0 22.0 0.0 100%
Aug 10-14 25.5 25.5 0.0 100%
Aug 17-21 22.5 22.5 0.0 100%
Aug 24-28 28.5 28.5 0.0 100%
Aug 31-4 25.5 25.5 0.0 100%
Sept 7-11 20.0 0.0 20.0 0%
Sept 14-18 20.0 0.0 20.0 0%
Sept 21-25 21.0 21.0 0.0 100%
Sept 28-2 0.0 0.0 0.0 0%