Screen 42 · Reports
Performance and exports
Site / date filters · drill-down · group totals
Occupancy trend
23%
Jul
Aug
Sep
Oct
Nov
Revenue and debt
£6,914.20
Invoiced Nov · outstanding £7,413.20
Staffing costs
£17,218.25
Estimate: rota hours × £13.20 × 4.33 weeks
Click a row to drill down
By site
| Site | Occupancy | Invoiced | Outstanding | Staff cost | Staff % of revenue |
|---|---|---|---|---|---|
| Nursery A | 71% | £6,914.20 | £6,117.20 | £10,288.08 | 149% |
| Nursery B | 60% | £0.00 | £1,296.00 | £6,930.17 | - |
| Nursery C Forecast | - | £0.00 | £0.00 | £0.00 | - |
| Group total | 23% | £6,914.20 | £7,413.20 | £17,218.25 | 249% |