PSF Financial Projector

STAFF UTILISATION
  Partner Senior Consultant Consultant
Total week days
Public Holidays
Total Available Days
Less:
Annual Leave
Sickness
Training
Sales Work
Mgmt & Admin
Utilisation Days Available
Utilisation Rate
 
STAFF FINANCES
  No.of Staff Av. Annual Salary Daily Rate
Partner
Sr Consultants
Consultant
Total
Support Staff
Other Admin Costs
as a % of Total Wages