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YOUR BUSINESS, AT A GLANCE

Every project. A clearer picture.

Stay on top of your people, costs, and profit.

Month-end forecast · as of 7 Sep
Revenue forecast
₹25.00LAcross 3 customer projects
Total cost forecast
₹21.50LLabour, operations & materials
Forecast profit
₹3.50L14.0% margin · target 18%
People deployed
72Across 3 customer sites
A little attention today. A healthier margin tomorrow.

3 opportunities could improve this month’s result. Start with overtime at Meridian.

Revenue & costs

Your business over the last four months

Monthly
RevenueCosts

Where the money goes

September cost breakdown

Total costs₹21.50L
Wages₹16.00L
Overtime & replacements₹1.50L
Site operations₹2.00L
Materials & equipment₹1.00L
Overheads₹1.00L
Labour accounts for 81% of forecast costs.

Projects at a glance

A closer look at where your profit comes from

ProjectContractPeopleRevenueCostsProfitMargin
Fixed monthly fee20₹10.00L₹9.00L₹1.00L10.0%
Hourly billing30₹10.00L₹8.50L₹1.50L15.0%
Fixed monthly fee22₹5.00L₹4.00L₹1.00L20.0%
Contract
Fixed monthly fee
People
20
Revenue
₹10.00L
Costs
₹9.00L
Profit
₹1.00L
Margin
10.0%
Details
Contract
Hourly billing
People
30
Revenue
₹10.00L
Costs
₹8.50L
Profit
₹1.50L
Margin
15.0%
Details
Contract
Fixed monthly fee
People
22
Revenue
₹5.00L
Costs
₹4.00L
Profit
₹1.00L
Margin
20.0%
Details

Replay September

Follow the events behind the profit forecast

From ₹5.00L planned profit to ₹3.50L forecast.
See what changed along the way.

Payroll readiness

September cash outlook · payroll due 30 Sep

Plan ahead
₹2.00L projected funding gap

₹8L available + ₹6L expected receipts − ₹16L payroll.