SECTOR 1 — OVERVIEW

SECTOR 3 — RESOURCES

SECTOR 2 — PROJECTS

SECTOR 4 — FINANCES

Executive Summary

Portfolio health at a glance · Auto-rotates in 30s

Revenue (MTD)

$245k

▲ 12% vs last month

Burn Rate (MTD)

$180k

▼ 3% vs last month

Net Margin

$65k

▲ 26.5% margin

Runway

4.2 mo

At current burn

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LEADS FUNNEL

Portfolio Alerts

At-Risk Projects

3 projects need attention

BILLABLE SPLIT

14 / 18

78% Billable

TEAM ALLOCATION

LAST SYNC: 19:06:18 DATA: LIVE REFRESH: 30s

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