✅ Jobs Completed — 6 Months
Team total jobs per month · Bar = monthly total · Line = 6-month trend
⏱ Utilisation Efficiency — 6 Months
Avg utilisation % across all active techs per month · Dashed line = 80% target benchmark
💰 Billability vs Non-Billable — 6 Months
Team hours split — Billable · SLA/Maint · SS Time · No Charge
📈 Revenue vs Target — 6 Months
Stacked — Adhoc + SLA Recurring · Gold = monthly target · Teal dashed = MTD pace