FIELD OPS SUMMARY
As of April 2026
JOBS COMPLETED
3,278
UTILISATION
82.5%
-2.5pp vs 85.0% target
Simpro-booked hours · treat as a floor
FIRST-TIME FIX
90.6%
+0.6pp vs 90.0% target
AVG JOB VALUE
£998
WIP VALUE
£418,735
INVOICED VS COMPLETED
93.0%
3 of 4 sites operationally reporting
SITE BENCHMARK
Engineer Utilisation
target 85.0%
First-Time Fix
target 90.0%
FIELD-SERVICE LEAGUE TABLE
| Site | Utilisation | First-Time Fix | Planned:Reactive | Jobs / Day | Avg Job Value | Attendance |
|---|---|---|---|---|---|---|
| AquaPump | 84.1% | 92.0% | 58:42 | 16.0 | £1,154 | 97.1% |
| GS Environmental | 81.8% | 90.5% | 60:40 | 19.4 | £905 | 97.4% |
| GS North | 81.5% | 89.0% | 59:41 | 13.6 | £943 | 96.2% |
GROUP WIP AGING
< 7 days
£102,284
346 hrs
7 – 14 days
£106,636
346 hrs
14 – 30 days
£107,514
388 hrs
> 30 days
£102,301
345 hrs
TOTAL WIP
£418,735
1425 hrs in WIP
FORWARD BOOKINGS
AquaPump
10.7 days
176 jobs booked
GS Environmental
10.8 days
214 jobs booked
GS North
11.2 days
150 jobs booked
GROUP AVG
10.9 days
540 total bookings
VEHICLE UTILISATION
Phase 2Awaiting telematics feed · fleet utilisation lands once vehicle tracking is connected.