SystemBL // JARVIS
ModuleSales
Sync12 Jun 2026
YTD TCV€2,311,272
TCV · Delivered Revenue · Bonus · Pipeline
Sales
LIVE · 12 Jun 2026
Annual Attainment
44%
threshold 85%
Bonus Paid YTD
£17,100
net, incl. holdback retained
Projected Full Year
€4,622,544
88% · 6 months data
Q1 · Complete
117%
€1,637,358 / €1,399,432
Net bonus £17,100
Q2 · Complete
60%
€673,914 / €1,131,120
Net bonus £0
Q3 · Upcoming
0%
€0 / €1,388,910
Net bonus £0
Q4 · Upcoming
0%
€0 / €1,341,561
Net bonus £0
Annual TCV Target
€5,261,024
€2,949,752 remaining
Bonus Pot
£85,500
85% threshold · 20% holdback
Bonus Based on Committed
£22,631
88% · €4,616,272 TCV
Bonus Based on Best Case
£90,957
106% · €5,566,272 TCV
JARVIS · Daily Brief
YTD TCV at €2,311,272, representing 44% attainment — below threshold at 85%, Sir. Committed pipeline puts the full-year bonus at £22,631; best case lifts that to £90,957. Run-rate projection from 6 months of data suggests 88% for the year. All systems nominal.
◆ Attainment Overview
Annual TCV Attainment
44%
of target
YTD TCV
€2,311,272
Annual Target
€5,261,024
Remaining
€2,949,752
Threshold (85%)
€4,471,870
Full-Year Projection
Total Contract Value
€4,622,544
88% of annual target · based on 6 months
Delivered Revenue
€6,950,100
Full-year run-rate · YTD actual: €2,316,700
Target: €6,389,607
◆ Quarterly Performance
Q1 · Complete
117%
£1,637,358 of £1,399,432
Net Bonus
£17,100
Gross
£21,375
Del Gate
116% MET
Q2 · Complete
60%
£673,914 of £1,131,120
Net Bonus
£0
Gross
£0
Del Gate
32% MISS
Q3 · Upcoming
0%
£0 of £1,388,910
Net Bonus
£0
Gross
£0
Del Gate
0% MISS
Q4 · Upcoming
0%
£0 of £1,341,561
Net Bonus
£0
Gross
£0
Del Gate
0% MISS
◆ Bonus Scenarios — Year-End True-Up
Final Attainment Full-Year Gross Already Paid True-Up Total Received
85% £8,550 £17,100 £-8,550 £8,550
100% £85,500 £17,100 £68,400 £85,500
120% £104,310 £17,100 £87,210 £104,310
150% £132,525 £17,100 £115,425 £132,525
200% £171,000 £17,100 £153,900 £171,000
◆ Pipeline — Weighted Forecast
Quarter Actuals Closed Committed Best Case Committed Total Best Case Total Bonus (Comm.) Bonus (BC)
Q1 €1,637,358 €0 €0 €1,637,358 €1,637,358 £17,100 £17,100
Q2 €673,914 €30,000 €600,000 €703,914 €1,303,914 £0 £17,100
Q3 €0 €1,700,000 €175,000 €1,700,000 €1,875,000 £17,100 £17,100
Q4 €0 €575,000 €175,000 €575,000 €750,000 £0 £0
◆ Annual Bonus Prediction
Committed Scenario
£22,631
Full-year gross · 88% attainment · €4,616,272 TCV
Already Paid
£17,100
True-Up
£0
Holdback
20%
Best Case Scenario
£90,957
Full-year gross · 106% attainment · €5,566,272 TCV
Already Paid
£17,100
True-Up
£56,757
Holdback
20%
◆ Monthly Trends
Monthly TCV by Category
Delivered Revenue vs TCV