2024 Sales Targets (60%)

Princes Risborough

Private (19)
Private Hours (Actual)
EHCP (15)
EHCP Hours (Actual)

Tasters Booked (Target) = 35
Tasters Booked (Actual) = 3

Converted (Private Target) = 19 Hours
Converted (Private Actual) = 1 Hour

Converted EHCP (Target) = 15 Hours 
Converted EHCP (Actual) = 

High Wycombe

Private (11)
Private Hours (Actual)
EHCP (15)
EHCP Hours (Actual)

Tasters Booked (Target) = 25
Tasters Booked (Actual) = 

Converted (Private Target) = 11 Hours
Converted (Private Actual) =

Converted EHCP (Target) = 15 Hours 
Converted EHCP (Actual) = 

Aylesbury

Private (29)
Private Student Hours (Actual)
EHCP (15)
EHCP Hours (Actual)

Tasters Booked (Target) = 45
Tasters Booked (Actual) = 

Converted (Private Target) = 29 Hours
Converted (Private Actual) =

Converted EHCP (Target) = 15 Hours 
Converted EHCP (Actual) = 

Marlow

Private (29)
Private Student Hours (Actual)
EHCP (10)
EHCP Hours (Actual)

Tasters Booked (Target) = 35
Tasters Booked (Actual) = 

Converted (Private Target) = 29 Hours
Converted (Private Actual) =

Converted EHCP (Target) = 10 Hours 
Converted EHCP (Actual) = 

Total Taster (Target) = 150

Total Taster (Actual) = 3

Income Target

Live Monthly Income