Team and billing · FY26/27 to date
Where the days went
Internal work is real work. Putting it next to billable time on the same base of 100 is what stops a month on an internal project reading as a performance problem.
- Utilisation
- 68%
- All logged days
- Billable
- 309.7
- Charged to the portfolio
- Internal
- 244.2
- Carried by Tenzing
- Not tagged
- 18.4
- Counted in neither
- Leave
- 38
- Out of the denominator
- Months not logged
- 14
- Left out of the rates
- Jonathan Wood80% utilised · 55% recovered of a 75% target · 1 month with nothing logged, left outBillable 41.5 dInternal 19.3 dUnlogged 15.3 dLeave 8 d, taken out of the base
- Mark Trebble78% utilised · 70% recovered of a 75% target · 1 month with nothing logged, left outBillable 57 dInternal 5 dNot tagged 2 dUnlogged 18 dLeave 2 d, taken out of the base
- Pauline Vargas26% utilised · 0% recovered of a % target · 3 months with nothing logged, left outInternal 4 dNot tagged 7 dUnlogged 32 d
- Seb Aspland67% utilised · 37% recovered of a 75% target · 1 month with nothing logged, left outBillable 30.3 dInternal 18 dNot tagged 6.3 dUnlogged 26.5 dLeave 3 d, taken out of the base
- James May49% utilised · 41% recovered of a 20% targetBillable 43 dInternal 8 dUnlogged 53 d
- Rhys Elms65% utilised · 15% recovered of a 75% target · 1 month with nothing logged, left outBillable 12 dInternal 40 dUnlogged 28 dLeave 4 d, taken out of the base
- Steve Wood72% utilised · 28% recovered of a 75% target · 1 month with nothing logged, left outBillable 22.5 dInternal 33.9 dNot tagged 0.1 dUnlogged 22.5 dLeave 5 d, taken out of the base
- Alex Sutherland73% utilised · 0% recovered of a 70% target · 2 months with nothing logged, left outInternal 46 dUnlogged 17 dLeave 2 d, taken out of the base
- Baxter Brook107% utilised · 69% recovered of a 70% target · 5.5 days over capacity · 1 month with nothing logged, left outBillable 53.5 dInternal 27 dNot tagged 3 dLeave 6 d, taken out of the base
- Kevon Kelly61% utilised · 10% recovered of a 70% target · 1 month with nothing logged, left outBillable 8 dInternal 43 dUnlogged 33 d