Revenue MTD
₹5,05,280
▲ 5.2% vs last mo.
Net margin
38.5%
Target 38-42%
AR outstanding (90+d)
₹28,000
8.1% of total AR
Bench %
23.1%
Cost ₹23,200/mo
AP payable (open)
₹1,27,997
2 invoices overdue
⚠ What needs your attention
Finch Manufacturing — invoice INV-60002 is 95+ days overdue ($28,000). View in AR ageing →
2 purchase orders expire within 45 days with active billing still in progress. View in PO tracker →
Cloud practice bench cost rose — Vikram Rao idle since Jun 15. View in bench report →
Revenue trend — actual vs. target
Last 6 monthsActualTarget
Margin waterfall
Filtered period₹5,05,280
Revenue
₹3,21,000
Direct people cost
₹15,200
Vendor pass-through
₹20,600
Bench allocation
₹1,48,480
Gross margin
Revenue × technology heat-grid
By clientCloud
Data Engineering
QA
App Dev
Acme Corp
₹78K
₹58K
—
—
Beacon Health
—
—
₹38K
₹60K
Crestline Retail
₹45K
₹42K
—
—
Delta Logistics
—
—
—
₹61K
Everline Insurance
₹52K
—
₹42K
—
Finch Manufacturing
—
₹29K
—
—
Top debtors
By outstanding amount| Client | Outstanding | Bucket |
|---|---|---|
| Beacon Health | ₹58,000 | 30-60 days |
| Acme Corp | ₹54,000 | 30-60 days |
| Everline Insurance | ₹52,000 | 30-60 days |
| Delta Logistics | ₹45,000 | 30-60 days |
| Everline Insurance | ₹41,000 | 30-60 days |