LCO / LEDB
FY2026 Performance Dashboard
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LCO / LEDB — FY2026 Performance Dashboard REV APR 13

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View by director:
Year-to-date — 6 of 12 months elapsed
YTD forecast (prorated)
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6/12 of annual target
YTD actual billed
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Oct 2025 – Mar 2026
YTD variance
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Actual vs prorated
YTD attainment
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of prorated forecast
Unbilled est. value
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Annual target: — Monthly avg: — Remaining (Apr–Sep): — Required /mo: —
Division breakdown — forecast vs actuals
DivisionDirector Annual target YTD forecast
(6/12 prorated)		 Trend JanFebMar YTD actualVariance Unbilled hrsEst. value Attainment
Monthly billing vs forecast average
Monthly billing.
Cumulative actual vs prorated forecast
Cumulative actual Forecast pace
Cumulative.
Invoices by service — count & amount per month
Invoice count by service
Invoice counts.
Invoice amount by service ($)
Invoice amounts.
Service Oct — # / $Nov — # / $Dec — # / $ Jan — # / $Feb — # / $Mar — # / $ Total #Total $
Billed & unbilled hours by project / client — PE Mar 31, 2026
Project Client Division Service Director Contract type PO value Billed hrs Unbilled hrs Billed this month Invoiced to date Est. unbilled value
Receivables by service & division — as at Mar 31, 2026
Total AR
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Aging report Mar 31, 2026
Current
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1–30 days
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31–60 days
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61–90 days
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>90 days overdue
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Receivables by service
ServiceDirector Current 1–30 days31–60 days 61–90 days>90 days Total AR
AR aging by service
Current 1–30 days 31–60 days 61–90 days >90 days
AR aging.
AR by division
AR division.
Receivables detail by project / client
Client Project Service Director Current 1–30 days 31–60 days 61–90 days >90 days Total AR
Required run rate — Apr to Sep 2026 (6 months remaining)
DivisionDirector Annual targetYTD forecast YTD actualStill needed Required /moForecast avg /moGap vs avg
Active projects — week of Apr 13, 2026
Code Project name Client Division Service Contract type Invoiced to date Contract value / PO Last invoice Status
Administration
👥 User management
NameEmailRoleDirector keyAction
🔄 OneDrive sync

Reads files from the LCO Dashboard folder in OneDrive. Name your files so they contain the keywords below and the Worker will parse them automatically.

Hours file: name must contain "time" and "job" → e.g. Time_by_job_summary_2026-03-31.csv Sales file: name must contain "sales" and "customer" → e.g. Sales_by_Customer_all.csv Projects file: name must contain "avr", "apr", or "projects" and end in .xlsx → e.g. 13AVR2026.xlsx
Forecast: Sheet2 revised Apr 13, 2026 — Commercial $822K · Industrial $2,159,909 · Claims $285,714 · Ottawa $133,333 · Total $3,400,957
Actuals: QuickBooks 40010 · Sales Oct 2025–Mar 2026  ·  Hours: Time by job summary PE Mar 31, 2026  ·  Unbilled est.: Commercial $125/h · Ottawa $110/h · Industrial & Claims $175/h  ·  LEDB in Commercial  ·  YTD forecast = annual × 6/12  ·  AR: QuickBooks Aging Report Mar 31, 2026 · Total $703,304