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Update revenue_status_and_projections.qmd#289

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pbchase merged 2 commits intoctsit:developfrom
pbchase:add_probono_detail
Jan 14, 2026
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Update revenue_status_and_projections.qmd#289
pbchase merged 2 commits intoctsit:developfrom
pbchase:add_probono_detail

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@pbchase pbchase commented Jan 14, 2026

Split free Contractual work from free Support work. Add 'Figure 5: Pro Bono costs in last FY as portion of revenue by service type'. Add paragraph to explain the role of the new Figure 5 in annual rate review.

Split free Contractual work from free Support work.
Add 'Figure 5: Pro Bono costs in last FY as portion of revenue by service type'.
Add paragraph to explain the role of the new Figure 5 in annual rate review.
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Pull request overview

This pull request enhances the revenue status and projections report by separating free contractual work from free support work in the pro bono services analysis and adding a new detailed breakdown table for the current fiscal year.

Changes:

  • Split pro bono support work into two categories: "Contractual" and "Support" based on service request data
  • Added Figure 5 showing pro bono costs as a portion of revenue by service type for FY 2024-2025
  • Added explanatory paragraph describing the new figure's role in annual rate review

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@pbchase pbchase merged commit ebada1a into ctsit:develop Jan 14, 2026
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2 participants