CEO/COO Dashboard
High-level snapshot of business performance
Last 12 months
406projects
Annual income
● 353.4k EUR
Avg project value
225.9k EUR
Profit margin
22.7%
Utilization rate
71.3%
Active timer
1359:15
Opportunity
Total: 7€ 71.00M
Client 13 items
€ 51,208
Client 22 items
€ 14,420
Scoping
Total: 3€ 316,252
Only Pearson (pm)1 items
€ 8,000
Proposal
Total: 7€ 320,000
Only Pearson (pm)1 items
€ 4,176
Customer
Total: 18€ 447,230
2024447 | € 230K
2023312 | € 180K
Budgeted income (projected)
Client 1
activeQuotes8
Avg value€ 18,200
Client 2
activeQuotes5
Avg value€ 14,800
Client 3
pendingQuotes3
Avg value€ 22,100
Client A
activeQuotes12
Avg value€ 31,500
Client B
activeQuotes7
Avg value€ 19,600
Work Categories
By service type
Consultation
342h
Internal
Brand meeting
89h
$150/hr
Copywriting
156h
$125/hr
Non-billable work
67h
N/A
Strategy
234h
$200/hr
Project Management
445h
$175/hr
Client Distribution
Revenue by client
ChartsProduct
Invoices & revenue
| Service | Invoices | Sum w/o tax | % |
|---|---|---|---|
| Consulting | 4 | € 128,700 | 40.63% |
| Copywriting | 4 | € 16,050 | 5.25% |
| Project Management | 7 | € 3,050 | 1.25% |
| Strategy | 3 | € 8,600 | 2.86% |
| Development | 5 | € 156,200 | 50.01% |
| Total | 23 | € 312,600 | 100% |