Reports

Profitability, utilization, AR aging, and velocity at a glance· all amounts in USD

Revenue recognized

$358,058

+18.4%

Org margin

99.7%

+2.1pp

Utilization

34%

−3.2pp

AR outstanding

$112,136

Clean

Revenue vs target

Last 6 months · monthly recognized

ActualTarget
$0$57k$113k$170k$226kNovDecJanFebMarApr

Task pipeline

20Total
Done1
In review4
In progress6
To do6
Revisions1
Blocked2

Profitability by project

Revenue recognized vs. team cost · top 6 active projects

Meridian client app — iOS & Android

Meridian Capital

$172,200

100.0% margin

Lumière flagship website

Lumière Hotels

$114,068

99.4% margin

Orchid & Vine — Shopify replatform

Orchid & Vine

$45,570

98.9% margin

Haus of Mode — Brand identity SS27

Haus of Mode

$21,298

100.0% margin

Terra Verde — SEO retainer Q2

Terra Verde

$3,780

100.0% margin

AR aging

Outstanding by bucket

$90.8k
$21.3k
$0
$0
$0
Current
1–30
31–60
61–90
90+
Total outstanding$112,136

Sprint velocity

Story points completed · last 7 sprints

28 avg
22 pts
28 pts
26 pts
32 pts
24 pts
30 pts
28 pts
S8
S9
S10
S11
S12
S13
S14

Hours logged by team member

Nikolai Petrov
10.0h
Lina Okafor
3.3h
Avery Chen
0.0h
Marcus Wei
0.0h
Sade Hassan
0.0h