Revenue, projects, satisfaction, utilisation, pipeline, completion, and growth.
Revenue
$2.48M
+18% YoY
Active Projects
24
+20% vs last month
Client Satisfaction
4.8/5
+0.2 vs last month
Expert Utilisation
73%
+4.1% vs last month
Pipeline
$920K
+12.4% vs last month
On-time Completion
91%
+3.0% vs last month
YoY Revenue
+18%
New Clients
+6.9%
Project Wins
+14%
Expert Network
+15.5%
| Metric | Category | Period | Value | Trend | Status | |
|---|---|---|---|---|---|---|
| Revenue by Client | Revenue | YTD 2025 | $2.48M | +18.7% | Healthy | |
| Pipeline by Stage | Pipeline | Current | $920K | +12.4% | Healthy | |
| Project Completion Rate | Delivery | Last 90 days | 91% | +3.0% | Healthy | |
| Expert Utilisation | Capacity | Last 30 days | 73% | +4.1% | Watch | |
| Client Satisfaction | Quality | YTD | 4.8/5 | +0.2 | Healthy | |
| New Opportunities | Growth | This month | 17 | +21.4% | Healthy | |
| Outstanding Invoices | Finance | Current | $380K | -4.1% | Watch | |
| Meeting Conversion | Engagement | Last 30 days | 64% | +5.0% | Healthy |