QTR Actual
—
—
Weekly Goal
$44,144
248 avg rate × team target hrs
Bonus Pool
—
—
QTR Goal
$573,872
13 weeks × $44,144
Weekly Billings vs Goal
Actual
Goal
Week-by-Week Summary
| Week | Goal | Actual | Net | Cumulative |
|---|
Quarter-to-Date Progress
On Track
$0
—
$573,872 goal
—
—
—
Team Billings
—Team Performance — Q2 to Date
| Consultant | Wk 1 Hours | Wk 2 Hours | Wk 3 Hours | QTR Hours | QTR Billed | Avg Rate |
|---|
Direct Rate Projects ($225/$216)
Premium Rate Projects ($270-$295)
Billings by Project
Bonus Calculation
Per-Person Distribution
Final distribution calculated at quarter end. Shares reflect current pace.
Full-Quarter Projection
ProjectedProjected QTR Actual
$676,007
All 13 weeks filled
Projected Surplus
$102,135
vs $573,872 goal
Projected Bonus Pool
$76,601
75% of surplus
FT Employee (proj.)
$10,351
Dan W: $4,141
Upload Weekly Tab
Upload the weekly Excel tab (e.g., 0419, 0426) from the spreadsheet. Expected columns: Date, Staff Member, Name, Task/Class, Input (hours), Bill Rate, Billable ($).
Drop weekly Excel tab here
or click to browse
or click to browse
Choose file ↗
Expected Format
Col ADate (e.g. 04/19/2026)
Col BStaff Member name
Col CClient / Project name
Col DTask / Class description
Col EHours (Input)
Col FBill Rate ($/hr)
Col GBillable $ (auto-calc OK)