MTD			Working Days	20		UPDATED			28/03/2026		18:09:02
				Hours Sold		£ Invoiced		Budget Hours		Budget £		Actual H vs Budget		Actual £ vs Budget
	INTERNAL			0.0		0.00		187.2		11,704.54		-187.1		-11,704.54
	RETAIL			7.5		832.65		936.3		69,478.18		-928.8		-68,645.53
				7.51		832.65		1,337.2		98,914.54		-1,329.6		-98,081.89
	INTERNAL			27.2		704.61		187.2		11,704.54		-159.9		-10,999.93
	RETAIL			883.9		71,532.14		936.3		69,478.18		-52.3		2,053.96
	WARRANTY			285.1		28,857.10		213.6		17,731.81		71.5		11,125.29
				1,196.32		101,093.85		1,337.2		98,914.54		-140.8		2,179.31