Analytics
Business insights and performance metrics
Total Revenue
$2.09M
12.5%
vs last yearActive Employees
156
8.2%
vs last quarterActive Contracts
89
3.1%
vs last monthApproval Rate
94.2%
2.4%
vs last monthRevenue & Expenses
Monthly revenue, expenses, and profit trends
Department Budget Utilization
Budget allocation vs actual spending by department
Engineering
$425k / $500k(85%)
Marketing
$285k / $300k(95%)
Sales
$198k / $250k(79%)
Operations
$175k / $200k(88%)
HR
$125k / $150k(83%)
Finance
$78k / $100k(78%)