Controlling
Real-time data for better decisions
Live income statement with day-based projection. See immediately where your company stands - today and at year-end.
What you can do with it
- Live P&L with daily projection - see today where you'll stand at year-end.
- Switch between actual and forecast in one click - reality vs. expectation in the same view.
- Utilization, margins and costs per employee, project and client - three views, one data source.
Total Utilization
70,4%Warning
Target Hours vs. Productive Actual (Consultants Only)
Avg. Hourly Rate
135 €Revenue / Prod. Hour (Consultants Only)
Sick Rate
2,1%Normal
Sick Leave Share of Target
P&L (Actual)43 Tage
Total Revenue
254.682 €
Cost Structure
Base Salary−146.889 €
Bonus−10.733 €
Social Charges−33.101 €
Other Costs−0 €
Overhead−17.671 €
Total Costs−208.395 €
Net Profit +18,2%46.287 €
Employee Performance
Revenue 254.682 €Total Costs 190.724 €
EmployeeTargetSickProd.Int.Util.
M. SchmidtBerater
212 h0 h0 h40 h0.0%L. WeberBerater
212 h0 h0 h232 h0.0%A. FischerBerater
188 h40 h56 h96 h29.5%K. BraunBerater
234 h0 h107 h18 h45.4%T. NeumannBerater
212 h24 h120 h56 h56.7%Revenue 251.322 €Costs 127.170 €Margin 124.152 €
ProjectTeamRevenueCostsMargin
[remote] Projekt AlphaA. Fischer6.660 €2.786 €
3.894 €58%
[remote] Projekt BetaK. Braun, T. Neumann88.747 €33.016 €
55.730 €63%
[remote] Projekt GammaK. Braun24.336 €9.565 €
14.771 €61%
[onsite] Projekt DeltaK. Braun1.952 €736 €
1.216 €62%