Ardagh, Wrington6.2 kWp + battery · day 1 of 2
Schedule
Week commencing Monday 31 August · 6 install teams, 16 fitters, 1 surveyor
Team-days booked
24 of 28
86% utilised
Days at risk
3
Waiting on a third party
Travel this week
1,140 mi
18% of paid hours
Reschedules, 12 months
147
£61,000 of idle team-days
Install teams
Hatched cells are unsold capacity — the most expensive thing in the business
Solar & battery
Heat pump
Insulation
Team
Mon 31 Aug
Tue 1 Sep
Wed 2 Sep
Thu 3 Sep
Fri 4 Sep
DTTrescothick 3
Ardagh, Wringtonday 2 of 2 · commissioning
Ferrier, NailseaASHP · day 1 of 3
Ferrier, Nailseaday 2 of 3
Ferrier, Nailseaday 3 of 3 · handover
MOOsei 3
Padmore, YeovilLoft + cavity · 1 day
Dacre, YeovilLoft · half day
Kemp, Bridgwater4.0 kWp · 1 day
Nwafor, Taunton5.4 kWp + battery · day 1 of 2
Nwafor, Tauntonday 2 of 2
RHHallam 2
Beattie, ExeterASHP · day 1 of 3
Beattie, Exeterday 2 of 3
Beattie, Exeterday 3 of 3 · commissioning
Rowsell, ExeterCavity · 1 day
JWWickham 3
Ijeoma, Bristol BS95.0 kWp · 1 day
Marchant, Bristol BS63.8 kWp · 1 day
Delahunty, Clevedon6.6 kWp + battery · day 1 of 2
Delahunty, Clevedonday 2 of 2
Pryce, Portishead4.4 kWp · 1 day
SBBolotov 2
Hendy, BridgwaterLoft · 1 day
Stroud, GlastonburyLoft + cavity · 1 day
TCCasey surveys
4 surveysTaunton & Wellington · 62 miles
5 surveysBristol north · 41 miles
5 surveysPortishead & Clevedon · 38 miles
3 surveysExeter · 94 miles
4 surveysSomerset levels · 71 miles
Four unsold team-days this week, worth about £9,600 of installed value. Two of them are Bolotov, whose team only does insulation — the surveys that would fill them are sitting in the enquiry queue unanswered.
Why jobs move
147 reschedules in 12 months, by cause
| Cause | Reschedules | Team-days lost | Cost |
|---|---|---|---|
| DNO approval late | 41 | 61 | £24,400 |
| Parts not delivered | 33 | 38 | £15,200 |
| Customer postponed | 27 | 19 | £7,600 |
| Weather | 20 | 14 | £5,600 |
| Survey missed something | 17 | 17 | £6,800 |
| Scaffold not up | 9 | 4 | £1,400 |
Four of the six causes are known days in advance. Only weather and a genuine customer emergency are not.
Ready to install
Jobs with every blocker cleared, waiting for a slot
| Job | Type | Days | Value | State |
|---|---|---|---|---|
| Pryce, Portishead | Solar | 1 | £7,200 | Scheduled Fri |
| Aitcheson, Wells | Insulation | 1 | £2,400 | Ready |
| Sowerby, Taunton | Solar + battery | 2 | £11,900 | Ready |
| Egerton, Cheddar | Insulation | 1 | £1,850 | Ready |
| Whitfield, Congresbury | Heat pump | 3 | £13,400 | G99 outstanding |
| Kaur, Bristol BS4 | Heat pump | 3 | £12,600 | G99 outstanding |
Four jobs and five team-days are ready now, against four unsold days this week. Matching those two lists is a two-minute job once both exist.