Budget
| Role | Billable | Against plan | Planned | Actual | Left |
|---|---|---|---|---|---|
| Partner | 6.0 h | 1.5 h | 4.5 h | ||
| Avery Morgan, partner | 1.5 h | ||||
| Senior manager | 12.0 h | 7.0 h | 5.0 h | ||
| Dana Park, senior manager | 7.0 h | ||||
| Senior | 18.0 h | 22.5 h | 0.0 h | ||
| Priya Shah, senior | 22.5 h | ||||
| Staff | 24.0 h | 35.5 h | 0.0 h | ||
| Jonah Reyes, staff | 17.5 h | ||||
| Dana Park, senior manager ↓ coded to a role that is not their own | 7.0 h | ||||
| Sana Ellis, staff | 11.0 h | ||||
| Administration | 4.0 h | 1.5 h | 2.5 h | ||
| Wren Halliday, administration | 1.5 h | ||||
| Total | 1 role not billable here | 64.0 h | 68.0 h | 12.0 h | |