Attainment Overview
Annual TCV Attainment
28.1%
of target
YTD TCV
£846,369
Annual Target
£3,011,683
Remaining
£2,165,314
Threshold (85%)
£2,559,931
Full-Year Projection
Total Contract Value
£3,385,476
112.4% of annual target · based on 3 months data
Target: £3,011,683
Delivered Revenue
£4,728,432
Full-year run-rate · YTD actual: £788,072
Target: £4,374,881
Quarterly Performance
Q1 Complete
133.8%
£846,369 of £632,453
Net Bonus
£0
Gross Bonus
£22,500
Del Rev Gate
75.2% ✗ (gate blocks bonus)
Q2 Active
0.0%
£0 of £692,687
Net Bonus
£0
Gross Bonus
£0
Del Rev Gate
0.0% ✗ (gate blocks bonus)
Q3 Upcoming
0.0%
£0 of £783,038
Net Bonus
£0
Gross Bonus
£0
Del Rev Gate
0.0% ✗ (gate blocks bonus)
Q4 Upcoming
0.0%
£0 of £903,505
Net Bonus
£0
Gross Bonus
£0
Del Rev Gate
0.0% ✗ (gate blocks bonus)
Bonus Scenarios — Year-End True-Up
| Final Attainment | Full-Year Gross | Already Paid | True-Up | Total Received |
|---|---|---|---|---|
| 85.0% | £9,000 | £0 | £9,000 | £9,000 |
| 100.0% | £90,000 | £0 | £90,000 | £90,000 |
| 120.0% | £109,800 | £0 | £109,800 | £109,800 |
| 150.0% | £139,500 | £0 | £139,500 | £139,500 |
Pipeline — Weighted Forecast
| Quarter | Actuals Closed | Committed | Best Case | Committed Total | Best Case Total | Bonus (Comm.) | Bonus (BC) |
|---|---|---|---|---|---|---|---|
| Q1 | £846,369 | £0 | £0 | £846,369(134%) | £846,369(134%) | £18,000 | £18,000 |
| Q2 | £0 | £925,000 | £675,000 | £925,000(134%) | £1,600,000(231%) | £18,000 | £18,000 |
| Q3 | £0 | £0 | £0 | £0(0%) | £0(0%) | £0 | £0 |
| Q4 | £0 | £0 | £0 | £0(0%) | £0(0%) | £0 | £0 |
Annual Bonus Prediction
Monthly Trends
Monthly TCV by Category
Delivered Revenue vs TCV
Generated: 1 April 2026 · Stark Suite v1.0