Monthly Expenses
9.5%
Current
$45,231.89
Expected
$50,000.00
Gross Monthly Revenue
8.3%
Current
$87,123.45
Expected
$95,000.00
Net Monthly Revenue
6.9%
Current
$41,891.56
Expected
$45,000.00
Net Revenue vs. Monthly Minimums
A comparison of cumulative net revenue against the minimum target for the month.
Team Member Finances
| Name | Assigned Hours | Current Hours | Current Cost | Expected Cost | Expected Net |
|---|---|---|---|---|---|
| John Doe | 160 | 155 | $7,200.00 | $7,500.00 | $16,500.00 |
| Jane Smith | 160 | 162 | $12,150.00 | $12,000.00 | $12,000.00 |
| Sam Wilson | 80 | 85 | $4,250.00 | $4,000.00 | $8,000.00 |
Client & Project Finances
| Client | Project | Current Hours | Expected Hours | Current Profit | Expected Profit |
|---|---|---|---|---|---|
| Innovate Inc. | Website Redesign | 180 | 300 | $15,000.00 | $25,000.00 |
| Solutions LLC | Mobile App Dev | 220 | 500 | $20,000.00 | $40,000.00 |
| Tech Forward | Marketing Campaign | 90 | 100 | $8,000.00 | $10,000.00 |