MTD			Working Days	13		UPDATED			17/09/2025		18:09:01
				Hours Sold		£ Invoiced		Budget Hours		Budget £		Actual H vs Budget		Actual £ vs Budget
	INTERNAL			0.4		0.00		121.7		7,607.95		-121.2		-7,607.95
	RETAIL			2.1		-2,479.89		608.6		45,160.81		-606.5		-47,640.70
	WARRANTY			6.3		559.28		138.8		11,525.68		-132.5		-10,966.40
				8.81		-1,920.61		869.2		64,294.45		-860.3		-66,215.06
	INTERNAL			16.8		350.75		121.7		7,607.95		-104.8		-7,257.20
	RETAIL			472.7		35,941.34		608.6		45,160.81		-135.8		-9,219.47
	WARRANTY			132.0		11,148.89		138.8		11,525.68		-6.7		-376.79
				621.56		47,440.98		869.2		64,294.45		-247.6		-16,853.47