Find files, editable templates and browser test targets by what you need to make or test. The directory below is cut by format; the two collections under it cut the same library by subject and by workflow.
Sales pipeline export for Tern Client Services. 12 deals across 4 companies and four stages. weighted_amount equals amount times probability on every row, amount totals 34500.00 and weighted_amount totals 15825.00. The 3 won deals total 9000.00, which is the sum of the project budgets on project-profitability.csv, and the lost deals carry probability 0.00 and a weighted amount of 0.00.
Specialist utilisation report for Tern Client Services. 3 specialists against a stated 64 available hours each. Billable hours are 16, 24, 32, so utilisation runs 25.00 to 50.00 percent. Each specialist worked on exactly one project in this period, which is why the projects column is 1 on every row.
Statement of work deliverables for Tern Client Services. 9 deliverables across the three statements of work, each with a due date, an allocation, the not-to-exceed value of its own statement of work and a single testable acceptance criterion. Grouped by sow_id the allocations sum to exactly 2000.00, 3000.00 and 4000.00, matching the sow_not_to_exceed_usd column on every row of the group. Two rows are marked accepted on 2026-08-24 and carry an accepted_date; the other seven have an empty accepted_date.
Statement of work deliverables with an allocation that does not add up for Tern Client Services. The same 9 rows as sow-deliverables.csv with one number changed: the SOW-2026-03 D2 allocation is 2150.00 instead of 2200.00. The three SOW-2026-03 allocations therefore sum to 3950.00 against the 4000.00 that every row of that group states as sow_not_to_exceed_usd, a shortfall of 50.00 USD. The other two statements of work still balance exactly.
Timesheet export CSV for Tern Client Services. 24 time entries over 2026-08-01 to 2026-08-24 across 3 projects for one client. billable_amount equals hours times hourly_rate on every row and every row is at the 100.00 standard rate. Hours total 72 and billable_amount totals 7200.00, split 1600.00 / 2400.00 / 3200.00 across the three projects.
Timesheet export JSON for Tern Client Services. The same 24 entries as timesheet-export.csv with a byProject rollup and a totals object. totals.hours is 72 and totals.billableAmount is 7200.00, and each byProject member names the invoice that billed it.
Work in progress at 2026-08-15 for Tern Client Services. Unbilled work at the 2026-08-15 cut-off: 15 of the 24 August time entries had been recorded by then, 45 hours worth 4500.00. Nothing had been invoiced at that date, the first invoice being dated 2026-09-01, so wip_at_cutoff equals value_to_cutoff on every row.
Work in progress roll-forward for Tern Client Services. The full-period roll-forward for the 3 projects and a TOTAL row. Opening WIP is 0.00, 7200.00 of time was added, the same 7200.00 was transferred to billed when the September invoices were raised, and closing WIP is 0.00 on every line. Transfers are negative because they leave work in progress.
