Rolling 12 months Aug 2025 – Jul 2026 As at Jul 2026
Business Unit
5.2
Avg FTE on bench / month
62.6
Total bench FTE-months
R7.6m
GP foregone to bench (12 mo)
35.7
Investment FTE-months (Kiota + Origin + PMP)
R5.3m
GP committed to investment work
2026-05
Peak bench month
Bench definition: the gap to 100% allocation each month, counted only from each consultant's
employment start date (the joining month is pro-rated for days actually worked). The three investment projects —
Kiota, Origin Rocket Implementations and Project PMP — count as allocated (people are working) but
are tracked separately because they pay in equity / at cost, not standard cash revenue. The dashed line on the first
chart shows what bench would look like if that investment work were also treated as bench. Other internal time counts as
real allocation only for Charlene, Willo, James and Melanie; for everyone else it is treated as bench.
Trend
Bench over the year, by business unit
Monthly bench (FTE), stacked by unit — dashed line = bench if investment work counted too
TCBCQAIf Kiota + Origin + PMP were bench
Bench share by unit
Most-benched consultants — bench (blue) and investment work (amber), FTE-months
Investment projects
Capacity committed to Kiota, Origin & PMP (equity / at-cost)
Monthly GP not earned: bench (lost) and investment work (at cost / equity)
GP foregone to benchGP committed to investment projects
Total GP foregone to bench: R7,614,229 (~R634,519/mo) · GP committed to investment: R5,331,796 · based on 151 billable hours/month at ~30% GP rates
Detail
Individual bench analysis
Only consultants with bench or investment time during the year are listed. The "Current" pill shows status in the latest month (Jun 2026) — green means allocated now, even if they had bench earlier in the year. Five consultants who were fully billable all year are not shown.
