GreenSpark North
REVENUE
£3.2M
ENGINEER UTILISATION
82.0%
FIRST-TIME FIX
--
COMPLETED JOBS
299
SITE PERFORMANCE
Operating Metrics
Environmental Services
Planned-Reactive Mix
58.5%
1.5pp below other sites
TTM
Avg Job Value
£919
1.7% above other sites
TTM
Revenue per Engineer
£265,215
7.1% above other sites
TTM
Invoiced vs Completed
93.0%
in line with other sites
TTM
Quote Volume
4,090 quotes · £4,034,220
TTM
Quote Conversion
37.6%
2.5pp below other sites
TTM
Vehicle Utilisation
74.2%
1.4pp below other sites
TTM
Gross Margin
38.9%
0.2pp above 38.6% target
TTM
WIP by Status
Await Parts
£26,998
73 hrs
In Process
£21,116
71 hrs
On Hold
£25,775
79 hrs
Pending
£24,046
69 hrs
Ready
£20,050
75 hrs
ACTIVE JOBS
66
+ 150 future bookings
Future Workload by Service Line
| Service line | Jobs | Booked £ | Workload days | |
|---|---|---|---|---|
| Drainage | 29% | 53 | £21,200 | 58.0 days |
| Civils | 49% | 52 | £35,360 | 135.0 days |
| Tankers | 22% | 45 | £16,200 | 36.0 days |
| TOTAL | 150 | £72,760 | 229.0 days |
PEOPLE & DATA
Job Coordinator Performance
| Coordinator 2 | 161 | £53,943 | £906 | +£190 |
| Coordinator 1 | 138 | £50,386 | £906 | +£1,877 |
Engineer Productivity
Utilisation vs 85.0% target · mid-month snapshot (2026-04-01)
Top performer
Liam Herron · 92.8%
Lowest performer
Kieran Douglas · 74.5%
Outside target
2 of 12 engineers
Kieran Douglas · Fiona Armstrong
Engineer Roster
All 12 engineers · sort any column to re-rank
| Liam Herron | 128 hrs | 138 hrs | 92.8% | 96.2% | 96.4% | 1.3 jobs/day |
| Danny Forster | 97 hrs | 119 hrs | 81.5% | 85.1% | 95.8% | 1.0 jobs/day |
| Rob Ainsley | 116 hrs | 143 hrs | 81.1% | 85.3% | 95.1% | 1.2 jobs/day |
| Tash Elliott | 98 hrs | 121 hrs | 81.0% | 86.0% | 94.2% | 1.0 jobs/day |
| Andy Nesbitt | 117 hrs | 145 hrs | 80.7% | 86.7% | 93.1% | 1.2 jobs/day |
| Becca Storey | 99 hrs | 123 hrs | 80.5% | 87.6% | 91.9% | 1.0 jobs/day |
| Chloe Ridley | 99 hrs | 123 hrs | 80.5% | 86.8% | 92.7% | 1.0 jobs/day |
| Megan Charlton | 111 hrs | 138 hrs | 80.4% | 88.8% | 90.6% | 1.1 jobs/day |
| Gareth Milburn | 118 hrs | 147 hrs | 80.3% | 89.4% | 89.8% | 1.2 jobs/day |
| Sam Teasdale | 105 hrs | 131 hrs | 80.2% | 89.7% | 89.3% | 1.1 jobs/day |
08:04 GMT
Last sync · 2/2 entities reporting