Client profitability,
on the record.
One workspace for the full picture of every client and Client Value Group — revenue, cost structure and margin, month by month.
✓
P&L, profitability & margins
Revenue → Gross Profit → GM / GM1 → Profit before tax → Net, per client and Client Value Group.
✓
Cost structure & month-over-month
Cost breakdown by group and the month-over-month movement behind every change — down to CCAT and person.
✓
Discounts, budgets & rates
YTD rate & FTE discount overview, Travel & Team Gathering budget vs actual, and average billed rate.
Coming soonBudget per clientForecast per client