Reports

Reports

Indicative figures from fictional data. These are not verified results or savings.

ILLUSTRATIVE

Scheduled labour utilisation

November 2026 · Full month scheduled

1 Nov – 30 Nov 2026 inclusive · 21 working days · includes future bookings

Team scheduled utilisation

19%

81.5h booked / 420h available

Dan Hughes scheduled utilisation

20%

41.5h booked / 210h available

Priya Shah scheduled utilisation

19%

40h booked / 210h available

Scheduled capacity only: confirmed bookings ÷ working hours (08:00–18:00, Mon–Fri) for 1 Nov – 30 Nov 2026. Not actual timesheets or productivity.

Revenue Jun–Nov

£85,600

Illustrative

Avg gross margin

40%

Illustrative

Best month

Sep

£18,400

Monthly revenue & margin

ILLUSTRATIVE
38%
Jun
41%
Jul
36%
Aug
42%
Sep
40%
Oct
43%
Nov

November is month-to-date.