SystemBL // JARVIS
ModuleSales
Sync3 Jun 2026
YTD TCV€2,028,712
TCV · Delivered Revenue · Bonus · Pipeline
Sales
LIVE · 3 Jun 2026
Annual Attainment
41%
threshold 85%
Bonus Paid YTD
£17,100
net, incl. holdback retained
Projected Full Year
€4,868,909
99% · 5 months data
Q1 · Complete
159%
€1,637,358 / €1,031,453
Net bonus £17,100
Q2 · Complete
35%
€391,354 / €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
€2,882,971 remaining
Bonus Pot
£85,500
85% threshold · 20% holdback
Bonus Based on Committed
£29,834
89% · €4,378,712 TCV
Bonus Based on Best Case
£91,571
106% · €5,228,712 TCV
JARVIS · Daily Brief
YTD TCV at €2,028,712, representing 41% attainment — below threshold at 85%, Sir. Committed pipeline puts the full-year bonus at £29,834; best case lifts that to £91,571. Run-rate projection from 5 months of data suggests 99% for the year. All systems nominal.
◆ Attainment Overview
Annual TCV Attainment
41%
of target
YTD TCV
€2,028,712
Annual Target
€4,911,683
Remaining
€2,882,971
Threshold (85%)
€4,174,931
Full-Year Projection
Total Contract Value
€4,868,909
99% of annual target · based on 5 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
35%
£391,354 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 €391,354 €250,000 €675,000 €641,354 €1,316,354 £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
£29,834
Full-year gross · 89% attainment · €4,378,712 TCV
Already Paid
£17,100
True-Up
£0
Holdback
20%
Best Case Scenario
£91,571
Full-year gross · 106% attainment · €5,228,712 TCV
Already Paid
£17,100
True-Up
£57,371
Holdback
20%
◆ Monthly Trends
Monthly TCV by Category
Delivered Revenue vs TCV