Avg FTE (FY2026)
all regions
Avg Utilisation
FTE-weighted
Revenue FY2026
actual + forecast
Revenue FY2025
prior year
YoY Growth
2026 vs 2025
WWeekly Input — Practice Level
| Region | BU | Practice | Week | Period (4-4-5) | Quarter | Ver | FTE | Util % | Wkly Cost/FTE | Mult | Absence % | Wkly Rev | Actions | ||||||
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— Region › BU › Practice ×
| Dimension | Total | |
|---|---|---|
Prior Year
Actual
Forecast
Prediction
Trend window
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⌫ Revenue — Actuals rolling into Forecast vs Prior Year
·
Prediction based on last
■ Revenue by Region (FY2026)
■ Revenue by Business Unit (FY2026)
☷ All Data — Measures × Weeks
Scroll right to see all weeks · Revenue in GBP
| Measure | |
|---|---|
⤓ IBM Planning Analytics Load File
Weekly data ready for TM1 / IBM PA
The export produces one row per measure per week, compatible with IBM Planning Analytics Turbo Integrator processes.
The file includes fiscal calendar columns (FiscalWeek, FiscalPeriod, FiscalQuarter, FiscalYear) based on the 4-4-5 calendar, so PA can aggregate at any level.
Columns: Version · Region · BusinessUnit · Practice · FiscalWeek · FiscalPeriod · FiscalQuarter · FiscalYear · Measure · Value · Currency
Measures per row: FTE · Utilisation_Pct · Staff_Cost_Weekly_Per_FTE · Multiplier · Absence_Rate_Pct · Weekly_Revenue
Columns: Version · Region · BusinessUnit · Practice · FiscalWeek · FiscalPeriod · FiscalQuarter · FiscalYear · Measure · Value · Currency
Measures per row: FTE · Utilisation_Pct · Staff_Cost_Weekly_Per_FTE · Multiplier · Absence_Rate_Pct · Weekly_Revenue
▶ FX Rates (to GBP)
Adjust for the GBP summary view.
| Currency | Rate | Description |
|---|---|---|