Revenue
₹5,05,280
Gross margin
₹1,48,480
29.4% of revenue
Support team cost
₹16,499
Allocated from ₹16,500/mo total
Actual margin
₹1,31,981
Gross margin − support cost
Actual margin %
26.1%
Target: ≥ 28%
P&L by client and project
🔍
10 projects| Client | Project | Business unit | Technology | Billing type | Revenue | People cost | Vendor cost | Gross margin | Actual margin | Actual % ▲ |
|---|---|---|---|---|---|---|---|---|---|---|
| Beacon Health | Beacon - App Dev | EU | App Dev | T&M | ₹60,000 | ₹42,000 | ₹4,000 | ₹11,800 | ₹9,841 | 16.4% |
| Delta Logistics | Delta - App Modernization | EU | App Dev | T&M | ₹60,800 | ₹39,000 | ₹5,200 | ₹14,000 | ₹12,015 | 19.8% |
| Everline Insurance | Everline - QA & Testing | US | QA | T&M | ₹42,000 | ₹29,000 | ₹0 | ₹11,000 | ₹9,628 | 22.9% |
| Acme Corp | Acme - Cloud Migration | US | Cloud | T&M | ₹78,200 | ₹48,000 | ₹6,000 | ₹21,000 | ₹18,446 | 23.6% |
| Finch Manufacturing | Finch - Data Warehouse | India | Data Engineering | T&M | ₹29,440 | ₹19,000 | ₹0 | ₹9,140 | ₹8,179 | 27.8% |
| Crestline Retail | Crestline - Data Analytics | India | Data Engineering | T&M | ₹42,240 | ₹27,000 | ₹0 | ₹13,340 | ₹11,961 | 28.3% |
| Beacon Health | Beacon - QA Automation | US | QA | Fixed | ₹38,000 | ₹24,000 | ₹0 | ₹12,200 | ₹10,959 | 28.8% |
| Acme Corp | Acme - Data Platform | US | Data Engineering | T&M | ₹57,600 | ₹36,000 | ₹0 | ₹19,200 | ₹17,319 | 30.1% |
| Everline Insurance | Everline - Cloud Migration | US | Cloud | Fixed | ₹52,000 | ₹31,000 | ₹0 | ₹19,300 | ₹17,602 | 33.9% |
| Crestline Retail | Crestline - Cloud Ops | India | Cloud | Retainer | ₹45,000 | ₹26,000 | ₹0 | ₹17,500 | ₹16,031 | 35.6% |
| Total | ₹5,05,280 | ₹3,21,000 | ₹15,200 | ₹1,48,480 | ₹1,31,981 | 26.1% | ||||