SystemBL // JARVIS
ModuleSales
Sync15 Apr 2026
YTD TCV£1,684,470
TCV · Delivered Revenue · Bonus · Pipeline
Sales
LIVE · 15 Apr 2026
Annual Attainment
55.9%
threshold 85%
Bonus Paid YTD
£18,000
net, incl. holdback retained
Projected Full Year
£5,053,410
167.8% · 4 months data
Q1 · Complete
258.9%
£1,637,358 / £632,453
Net bonus £18,000
Q2 · Active
6.8%
£47,112 / £692,687
Net bonus £0
Q3 · Upcoming
0.0%
£0 / £783,038
Net bonus £0
Q4 · Upcoming
0.0%
£0 / £903,505
Net bonus £0
Annual Target
£3,011,683
£1,327,213 remaining
Committed Bonus
£0
74.2% · £2,234,470 TCV
Best Case Bonus
£91,571
101.6% · £3,059,470 TCV
Bonus Pot
£90,000
85% threshold · 20% holdback
JARVIS · Daily Brief
Sir, you're tracking at 55.9 percent attainment against an 85 percent threshold, leaving a £1.33 million gap with eight months remaining—well below the pace required for bonus eligibility at this stage. However, your projected full-year attainment of 167.8 percent substantially outpaces the annual target, suggesting your pipeline remains robust despite the current quarter's softer momentum. In bonus terms, you've drawn £18,000 YTD with zero committed further, but your best-case scenario projects an additional £91,571 if current trajectory holds and conversion rates remain favorable through year-end. The spread between committed attainment (74.2 percent) and best-case (101.6 percent) indicates meaningful deal concentration in later quarters—concentration risk worth monitoring. Systems nominal, pipeline data current as of day four of month five.
◆ Attainment Overview
Annual TCV Attainment
55.9%
of target
YTD TCV
£1,684,470
Annual Target
£3,011,683
Remaining
£1,327,213
Threshold (85%)
£2,559,931
Full-Year Projection
Total Contract Value
£5,053,410
167.8% of annual target · based on 4 months
Delivered Revenue
£5,465,292
Full-year run-rate · YTD actual: £1,366,323
Target: £4,374,881
◆ Quarterly Performance
Q1 · Complete
258.9%
£1,637,358 of £632,453
Net Bonus
£18,000
Gross
£22,500
Del Gate
130% MET
Q2 · Active
6.8%
£47,112 of £692,687
Net Bonus
£0
Gross
£0
Del Gate
0% MISS
Q3 · Upcoming
0.0%
£0 of £783,038
Net Bonus
£0
Gross
£0
Del Gate
0% MISS
Q4 · Upcoming
0.0%
£0 of £903,505
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% £9,000 £18,000 £0 £18,000
100% £90,000 £18,000 £72,000 £90,000
120% £109,800 £18,000 £91,800 £109,800
150% £139,500 £18,000 £121,500 £139,500
◆ 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 £18,000 £18,000
Q2 £47,112 £350,000 £825,000 £397,112 £1,222,112 £0 £18,000
Q3 £0 £100,000 £0 £100,000 £100,000 £0 £0
Q4 £0 £100,000 £0 £100,000 £100,000 £0 £0
◆ Annual Bonus Prediction
Committed Scenario
£0
Full-year gross · 74.2% attainment · £2,234,470 TCV
Already Paid
£18,000
True-Up
£0
Holdback
20%
Best Case Scenario
£91,571
Full-year gross · 101.6% attainment · £3,059,470 TCV
Already Paid
£18,000
True-Up
£73,571
Holdback
20%
◆ Monthly Trends
Monthly TCV by Category
Delivered Revenue vs TCV