SSG / F&A - Definitions

SSG / F&A - Definitions

TermsDefinitionTeam
Expansion Booked Headcountany net additional headcount from a client over 12 months oldSSG/F&A
Net Incomebilled revenue after deducting all expensesSSG/F&A
Residual Booked Headcountclients who are within the first 12 months of the contract from the previous yearSSG/F&A
Budgeted Revenueestimated price of services billed total value of services as per budgetSSG/F&A
Billed Headcountpertains to the number of headcount actually billedSSG/F&A
Booked Headcountpertains to the number of headcount as per contract(s)SSG/F&A
Booked Revenuepertains to the total annualized price (12 x monthly price)SSG/F&A
Weighted Pipelinepotential revenue x weight based on deal stageSSG/F&A
Revenue Forecastrevenue estimate for future periods based on Actual Revenue realizedSSG/F&A
New Booked Headcountthe number of headcount from new accounts acquired in the current year and the expansion headcount from clients who are within the first 12 months of the contractSSG/F&A
Billed Revenuetotal price of services actually billed (whether collected or still outstanding)SSG/F&A
Invoiced Revenuetotal value of billed (invoiced) services excluding reimbursements and bank chargesSSG/F&A
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