Budget
Arton office TV
--:--
Data to Wed 28 Oct 17:30 · refreshes itself
Month target
£343k
October 2026
Revenue so far
£374k
should be £312k by now · ahead by £62k
Still to find
Done
target passed with 2 days left
Needed per day
—
target pace is £16k a day
Today so far
£21k
yesterday £20k · day target £16k
GP this month
47
%
budget 37.4% · SimPro job margin so far
Day by day
last ten working days · line is the £16k day target · green beat it
£16k
Thu 15
£19k
Fri 16
£32k
Mon 19
£14k
Tue 20
£29k
Wed 21
£22k
Thu 22
£24k
Fri 23
£15k
Mon 26
£20k
Tue 27
£21k
Wed 28
The month
October 2026
100% of the target
pace marker 91% · day 20 of 22
Target per working day
£15,586
This week so far
£56,265
This week should be
£46,758
Invoiced in Xero this month
£361,828
GP last month · Xero
27.5%
budget 36.3%
The year
Stretch budget by month · grey is budget, colour is actual · £3,008k for the year
£166k
Apr
£210k
May
£220k
Jun
£262k
Jul
£225k
Aug
£245k
Sep
£362k
Oct
£330k
Nov
£240k
Dec
£332k
Jan
£335k
Feb
£248k
Mar