MTD			Working Days	4		UPDATED			04/04/2025		18:09:01
				Hours Sold		£ Invoiced		Budget Hours		Budget £		Actual H vs Budget		Actual £ vs Budget
	WARRANTY			0.3		30.54		42.7		3,546.36		-42.4		-3,515.82
				0.30		30.54		267.4		19,782.90		-267.1		-19,752.36
	INTERNAL			24.5		1,566.76		37.4		2,340.90		-12.8		-774.14
	RETAIL			145.6		11,953.47		187.2		13,895.63		-41.5		-1,942.16
	WARRANTY			27.2		2,003.56		42.7		3,546.36		-15.5		-1,542.80
				197.40		15,523.79		267.4		19,782.90		-70.0		-4,259.11