MTD			Working Days	5		UPDATED			07/06/2025		14:39:01
				Hours Sold		£ Invoiced		Budget Hours		Budget £		Actual H vs Budget		Actual £ vs Budget
	INTERNAL			12.6		457.50		46.8		2,926.13		-34.2		-2,468.63
	RETAIL			161.8		13,518.93		234.0		17,369.54		-72.1		-3,850.61
	WARRANTY			11.2		702.04		53.4		4,432.95		-42.2		-3,730.91
				185.66		14,678.47		334.3		24,728.63		-148.6		-10,050.16