CYFOR FLIGHT DECK · PRIVATE DRAFT WORKSPACE

People, time & costs

CYFOR Legal Limited · January–December financial year

Return to P&L Planning

Checking private access…

New staff assumption

Monday–Friday is the standard week. Individual working patterns remain editable.

Reporting month

MONTHLY BASE SALARYNot available

SCHEDULED HOURSNot available

Before leave and non-billable time.

AVAILABLE BILLING HOURSNot available

Starting details

For a new person, enter the starting assumptions and choose Prepare draft. For a saved person use Dated changes.

Dated changes

Blank fields mean leave unchanged. Changing a department or office here does not allocate salary costs automatically.

Selected month’s pay and available time

Part-month salary methodFull-time reference hours per weekManual part-month salary (£)Reason for manual amount

An unchanged full month uses annual salary ÷ 12. Working-day proration counts each scheduled day once, including paid holidays. Review these draft mechanics against payroll before relying on them. Reference full-time hours apply to this person’s whole draft.

Bank holidays

Leave and other time

Enter all three amounts, including 0 where appropriate. Dates must belong to the selected month. Holiday dates are entered explicitly; no regional calendar is assumed.

I have checked this month’s calendar, including confirming no time off where no dates are entered.

Available billing hours are capacity, not actual billings, Revenue, Gross Margin or WIP. Holiday entitlement proration is not calculated or checked.

Monthly position

Dates	Status	Department	Office	Annual salary	Weekly hours

Save this person’s draft

Source of these assumptionsReason for this saved version

A recovery file contains salary information: store it privately. It is not a complete database backup. Conflicting versions are never combined automatically. A downloaded pending save can be retried after reloading.

Saved version history

Version	Saved	By	Reason	Review