SystemBL // JARVIS
ModuleSales
Sync20 Jul 2026
YTD TCV€2,989,844
TCV · Delivered Revenue · Bonus · Pipeline
Sales
LIVE · 20 Jul 2026
Annual Attainment
57%
threshold 85%
Bonus Paid YTD
£36,000
net, incl. holdback retained
Projected Full Year
€5,125,447
97% · 7 months data
Q1 · Complete
117%
€1,637,358 / €1,399,608
Net bonus £18,000
Q2 · Complete
115%
€2,908,019 / €2,530,870
Net bonus £18,000
Q3 · Active
76%
€2,989,844 / €3,919,954
Net bonus £0
Q4 · Upcoming
57%
€2,989,844 / €5,261,683
Net bonus £0
Annual TCV Target
€5,261,683
€2,271,839 remaining
Bonus Pot
£90,000
85% threshold · 20% holdback
Bonus Based on Committed
£56,970
94% · €4,939,844 TCV
Bonus Based on Best Case
£101,819
112% · €5,889,844 TCV
JARVIS · Daily Brief
YTD TCV at €2,989,844, representing 57% attainment — below threshold at 85%, Sir. Committed pipeline puts the full-year bonus at £56,970; best case lifts that to £101,819. Run-rate projection from 7 months of data suggests 97% for the year. All systems nominal.
◆ Attainment Overview
Annual TCV Attainment
57%
of target
YTD TCV
€2,989,844
Annual Target
€5,261,683
Remaining
€2,271,839
Threshold (85%)
€4,472,431
Full-Year Projection
Total Contract Value
€5,125,447
97% of annual target · based on 7 months
Delivered Revenue
€6,257,890
Full-year run-rate · YTD actual: €3,128,945
Target: €6,389,607
◆ Quarterly Performance
Q1 · Complete
117%
£1,637,358 of £1,399,608
Net Bonus
£18,000
Gross
£22,500
Del Gate
116% MET
Q2 · Complete
115%
£2,908,019 of £2,530,870
Net Bonus
£18,000
Gross
£22,500
Del Gate
94% MET
Q3 · Active
76%
£2,989,844 of £3,919,954
Net Bonus
£0
Gross
£0
Del Gate
63% MISS
Q4 · Upcoming
57%
£2,989,844 of £5,261,683
Net Bonus
£0
Gross
£0
Del Gate
49% MISS
◆ Bonus Scenarios — Year-End True-Up
Final Attainment Full-Year Gross Already Paid True-Up Total Received
85% £9,000 £36,000 £-27,000 £9,000
100% £90,000 £36,000 £54,000 £90,000
120% £109,800 £36,000 £73,800 £109,800
150% £139,500 £36,000 £103,500 £139,500
200% £180,000 £36,000 £144,000 £180,000
◆ 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 £18,000 £18,000
Q2 €1,270,661 €0 €0 €2,908,019 €2,908,019 £18,000 £18,000
Q3 €81,825 €1,375,000 €775,000 €4,364,844 €5,139,844 £18,000 £18,000
Q4 €0 €575,000 €175,000 €3,564,844 €3,739,844 £0 £0
◆ Annual Bonus Prediction
Committed Scenario
£56,970
Full-year gross · 94% attainment · €4,939,844 TCV
Already Paid
£36,000
True-Up
£2,970
Holdback
20%
Best Case Scenario
£101,819
Full-year gross · 112% attainment · €5,889,844 TCV
Already Paid
£36,000
True-Up
£47,819
Holdback
20%
◆ Gap to Cumulative Target
Q1 · Complete
Closed above target
€237,750
€1,637,358 closed · target €1,399,608
Q2 · Complete
Closed above target
€377,149
€2,908,019 closed · target €2,530,870
Q3 · Active
Still needed to hit Q target
€930,110
€2,989,844 closed · target €3,919,954
Q4 · Upcoming
Cumulative target
€5,261,683
Oct–Dec
◆ Monthly Trends
Monthly TCV by Category
Delivered Revenue vs TCV