Fiscal Summary
Revenue £2.5M Cost £1.7M Margin 30%
£300K £225K £150K £75K Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Revenue Cost Pipeline
Pipeline Drag to reposition · 5 projects · £485K weighted
Apr 26 May 26 Jun 26 Jul 26 Aug 26 Sep 26 Oct 26 Nov 26 Dec 26 Jan 27 Feb 27 Mar 27 Meridian Advisory 90% £162K Oakfield Restructure 75% £135K Clearwater Digital 50% £95K Harwick Partners 50% £68K Novus Strategy 25% £25K
Capacity by GradeFTE surplus/deficit
Grade AprMayJunJulAugSep OctNovDecJanFebMar
Partner +4.0+3.5+2.0 +1.5+2.5+3.0 +3.5+4.0+5.0 +4.5+4.0+3.5
Director +3.0+2.0+0.5
-0.5
2.0d
+0.5
1.5d
+0.5
2.0d
-0.5
2.5d		 +1.0+3.0 +2.5+2.0+1.0
Sr. Consultant +5.0+3.0
+1.0
3.5d
-2.5
5.0d
-1.5
4.0d
-0.5
3.5d
-3.0
5.5d
-2.0
4.0d		 +0.5
+0.5
2.0d		 +1.0 +0.5
Consultant +8.0+6.0
+4.0
2.0d
+2.0
4.0d
+3.0
3.0d
+1.0
4.5d
+0.5
5.0d
+1.0
4.0d		 +4.0
+3.0
2.5d		 +3.5 +2.5
Analyst +6.0+5.0+4.5 +3.0+4.0+3.5 +2.5+3.0+5.0 +5.5+5.0+4.0
Firm total +26.0+19.5+12.0
+3.5
11d
+8.5
8.5d
+7.5
10d
+3.0
13d
+6.0
8d		 +17.5
+16.0
4.5d		 +15.5 +11.5
Surplus Tight Shortage