Team and billing · FY26/27 to date
Recoverability
Billable days against each person's own target, month by month. A 20% target and a 75% target both show green when they are met. Actuals to Aug 26.
- Team on target
- 13%
- 1 of 14
- Average recovery
- 38%
- Billable of available
- Utilisation
- 68%
- Billable and internal
- Billable days
- 309.7
- 244.2 internal
- Amount billed
- £792.2k
- Charged to the portfolio
- Cannot recover
- 0
- All can still land FY26/27
On targetWithin 15%BelowNothing loggedForecastCells show billable of available days, then internal (int) and leave (AL).
| Person | Apr | May | Jun | Jul | Aug | Period |
|---|---|---|---|---|---|---|
| Growth Leads | ||||||
| Jonathan WoodTarget 75% | 55%41.5 of 76 d | |||||
| Mark TrebbleTarget 75% | 70%57 of 82 d | |||||
| Pauline VargasNo target set | 0%0 of 43 d | |||||
| Seb AsplandTarget 75% | 37%30.3 of 81 d | |||||
| Growth Team | ||||||
| James MayTarget 20% | 41%43 of 104 d | |||||
| Rhys ElmsTarget 75% | 15%12 of 80 d | |||||
| Steve WoodTarget 75% | 28%22.5 of 79 d | |||||
| AI Sherpas | ||||||
| Baxter BrookTarget 70% | 69%53.5 of 78 d | |||||
| Kevon KellyTarget 70% | 10%8 of 84 d | |||||
| M&A | ||||||
| Laura MeadenRetainer, billed each month | £241,667 | |||||
| Sherpas | ||||||
| Elizabeth PearsonDeployed, a day a month | 5 mo | |||||
| Jessica MorganDeployed, a day a month | 5 mo | |||||
| Luke EdwardsDeployed, a day a month | 3 mo | |||||
| Mika ValeDeployed, a day a month | 5 mo | |||||
| Left the team | ||||||
| Alex SutherlandLeft Aug 26 | 0%0 of 63 d | |||||