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How much delivery cover does your signed backlog provide?
Translate remaining contracted hours and cancellations into months of team coverage.
Example scenario
Editable demonstration inputs, not verified industry benchmarks. Enable JavaScript to calculate your own scenario.
- Remaining signed delivery hours
- 12,000
- Backlog cancellation / deferral share
- 10 %
- Delivery headcount
- 20
- Productive delivery hours / person / month
- 110
- Collected revenue / backlog hour
- $150
Months of delivery backlog cover
Example result only, not a forecast or promise.
- Deliverable backlog hours
- 10,800
- Revenue represented by deliverable backlog
- $1,620,000
- Monthly team delivery capacity
- 2,200
What to do with this result
Separate signed, scheduled and blocked backlog; coverage does not imply cash collection or a smooth utilization profile.
Know what is inside the model.
Planning model, not personalized financial advice. Your inputs remain in your browser.
Calculation method
Deliverable backlog hours = signed remaining hours × (1 − cancellation/deferral share). Coverage = deliverable hours / monthly team delivery capacity.
Assumptions and limitations
- Example inputs are editable scenarios, not Aryo results or independently verified industry benchmarks.
- Use collected revenue and fully loaded delivery costs consistently. Released time is capacity, not automatically a cash saving.