Finance Dashboard

VP
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 months
Jan
Feb
Mar
Apr
May
Jun
ActualTarget

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 client
Cloud
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
ClientOutstandingBucket
Beacon Health₹58,00030-60 days
Acme Corp₹54,00030-60 days
Everline Insurance₹52,00030-60 days
Delta Logistics₹45,00030-60 days
Everline Insurance₹41,00030-60 days