SystemBL // JARVIS
ModuleSales
Sync5 Jun 2026
YTD TCV€2,307,441
TCV · Delivered Revenue · Bonus · Pipeline
Sales
LIVE · 5 Jun 2026
Annual Attainment
47%
threshold 85%
Bonus Paid YTD
£17,100
net, incl. holdback retained
Projected Full Year
€4,614,882
94% · 6 months data
Q1 · Complete
159%
€1,637,358 / €1,031,453
Net bonus £17,100
Q2 · Complete
59%
€670,083 / €1,129,687
Net bonus £0
Q3 · Upcoming
0%
€0 / €1,277,038
Net bonus £0
Q4 · Upcoming
0%
€0 / €1,473,505
Net bonus £0
Annual TCV Target
€4,911,683
€2,604,242 remaining
Bonus Pot
£85,500
85% threshold · 20% holdback
Bonus Based on Committed
£58,946
95% · €4,657,441 TCV
Bonus Based on Best Case
£96,908
112% · €5,507,441 TCV
JARVIS · Daily Brief
YTD TCV at €2,307,441, representing 47% attainment — below threshold at 85%, Sir. Committed pipeline puts the full-year bonus at £58,946; best case lifts that to £96,908. Run-rate projection from 6 months of data suggests 94% for the year. All systems nominal.
◆ Attainment Overview
Annual TCV Attainment
47%
of target
YTD TCV
€2,307,441
Annual Target
€4,911,683
Remaining
€2,604,242
Threshold (85%)
€4,174,931
Full-Year Projection
Total Contract Value
€4,614,882
94% 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
159%
£1,637,358 of £1,031,453
Net Bonus
£17,100
Gross
£21,375
Del Gate
116% MET
Q2 · Complete
59%
£670,083 of £1,129,687
Net Bonus
£0
Gross
£0
Del Gate
32% MISS
Q3 · Upcoming
0%
£0 of £1,277,038
Net Bonus
£0
Gross
£0
Del Gate
0% MISS
Q4 · Upcoming
0%
£0 of £1,473,505
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 €670,083 €250,000 €675,000 €920,083 €1,595,083 £0 £17,100
Q3 €0 €1,600,000 €100,000 €1,600,000 €1,700,000 £17,100 £17,100
Q4 €0 €500,000 €75,000 €500,000 €575,000 £0 £0
◆ Annual Bonus Prediction
Committed Scenario
£58,946
Full-year gross · 95% attainment · €4,657,441 TCV
Already Paid
£17,100
True-Up
£24,746
Holdback
20%
Best Case Scenario
£96,908
Full-year gross · 112% attainment · €5,507,441 TCV
Already Paid
£17,100
True-Up
£62,708
Holdback
20%
◆ Monthly Trends
Monthly TCV by Category
Delivered Revenue vs TCV