Identifier	Timekeeper	Timekeeper Email	Office	Department	Manager	Manager Email	Work ¹	Target ¹	Budget Start	Budget End	Actual Start	Actual End	Programme Start	Status	Performance	YTD Target ¹	YTD Actual ¹	YTD Target %	Daily Actual ¹	Daily Target ¹	Adjusted Target ¹	Projected Result ¹	Utilisation %	YTD Target Before	YTD Actual Before	YTD Target % Before	YTD Target After	YTD Actual After	YTD Target % After	Gain/Loss %
TKG	Mary Starr	Mary@lauwerys.co.uk	Head Office	Bright Ideas Team	Jim Justokay	Jim@lauwerys.co.uk	1800	1400	######	######	######	######	######	Active	Green	1400	1595	114%	6.3	6.3	1400	1595	89%	342	353	103%	1058	1242	117%	14%
TKI	Ted Newboy	Ted@lauwerys.co.uk	Branch Office	Commercial Paperchasers	Tim Gettinit	Tim@lauwerys.co.uk	1680	1283	######	######	######	######	######	Active	Green	1173	1328	113%	6.2	6.2	1173	1328	86%	247	234	95%	927	1095	118%	25%
TKH	Phil Bailout	Phil@lauwerys.co.uk	Branch Office	Bright Ideas Team	Tim Gettinit	Tim@lauwerys.co.uk	1800	1400	######	######	######	######	######	Leaver	Green	573	607	106%	5.8	n/a	573	607	82%	342	335	98%	231	272	118%	20%
TKC	Tim Gettinit	Tim@lauwerys.co.uk	Branch Office	Commercial Paperchasers	Tim Gettinit	Tim@lauwerys.co.uk	1800	1400	######	######	######	######	######	Active	Green	1400	1535	110%	6.0	6.0	1400	1535	85%	469	439	94%	931	1096	118%	26%
TKF	Frank Performer	Frank@lauwerys.co.uk	Branch Office	Special Projects Dept.	Tim Gettinit	Tim@lauwerys.co.uk	1800	1400	######	######	######	######	######	Active	Green	1400	1531	109%	6.0	6.0	1400	1531	85%	700	706	101%	700	825	118%	17%
TKA	Jim Justokay	Jim@lauwerys.co.uk	Head Office	Special Projects Dept.	Jim Justokay	Jim@lauwerys.co.uk	1800	1400	######	######	######	######	######	Active	Green	1400	1480	106%	5.8	5.8	1400	1480	82%	700	655	94%	700	825	118%	26%
TKB	Jane Hanginon	Jane@lauwerys.co.uk	Head Office	Commercial Paperchasers	Jim Justokay	Jim@lauwerys.co.uk	900	700	######	######	######	######	######	Active	Green	700	731	104%	2.9	2.9	700	731	81%	234	220	94%	466	512	110%	17%
TKE	May Catchup	May@lauwerys.co.uk	Head Office	Bright Ideas Team	Jim Justokay	Jim@lauwerys.co.uk	900	700	######	######	######	######	######	Active	Green	700	704	101%	2.8	2.8	700	704	78%	171	90	52%	529	615	116%	121%
TKD	Arnie Slacker	Arnie@lauwerys.co.ul	Head Office	Special Projects Dept.	Jim Justokay	Jim@lauwerys.co.uk	1800	1400	######	######	######	######	######	Active	Red	1400	1045	75%	4.1	360.1	1400	1045	58%	700	349	50%	700	696	99%	99%