CEO

Command Center

Full operations visibility — financials, team, projects

Monthly Revenue Est.
$56K
from 6 active projects
Monthly Cost
$110K
team + overhead
Gross Margin
-98%
revenue − cost
Cash Burn / mo
$110K
fixed obligations
Weighted Pipeline
$279K
probability-adjusted
Team Size
37
30 billable · 7 overhead
💸
25 billable staff underutilized
Costing ~$73K/mo with no billable allocation
🔴
1 project at risk
Red health status — review scope and delivery timeline

Monthly Cost Breakdown

$110K/mo total
Team Salaries $94K
Overhead $17K
Overhead Categories
office rent $8K/mo
software tools $5K/mo
travel $2K/mo
equipment $900/mo
insurance $580/mo
misc $420/mo
internet $120/mo

Revenue & Margin

-98% margin
Total contracted (active) $335K
Est. monthly revenue $56K
Monthly team cost − $94K
Monthly overhead − $17K
Est. monthly profit $-54658
Weighted pipeline $279K
Gross Margin Health
Danger
Low
Healthy
0%20%35%100%

Profit Margin per Project

6 projects
Project Client Revenue Margin % Est. Cost Tickets Done Health
HealthSync EHR Integration MedCare Solutions $48K 97% $1K
3/8
38%
green
test test $5K 100% $0
0/0
0%
green
FinTech Dashboard MVP ClearCapital $35K 97% $1K
2/6
24%
green
AI Chatbot Platform ServiceDesk Pro $55K 100% $0
2/7
22%
green
Legacy ERP Migration ManufactureMax $120K 100% $0
8/11
81%
red
E-Commerce AI Recommender ShopNest Inc. $72K 99% $650
5/8
72%
yellow
Design
4 people
Avg $7K/mo 4 billable
Engineering
22 people
Avg $7K/mo 22 billable
PM
4 people
Avg $7K/mo 0 billable
QA
5 people
Avg $4K/mo 5 billable
Sales
3 people
Avg ₨293K/mo 0 billable

Most Billable Members

by hourly rate
1
NS
Nadia Sheikh
Solutions Architect · New York
$145/hr
2
DW
Daniel Wu
DevOps / Cloud · New York
$140/hr
3
JM
James Mitchell
Senior Engineer · New York
$135/hr
4
KP
Kevin Park
Full Stack Dev · New York
$120/hr
5
MS
Maria Santos
UX Designer · New York
$100/hr

Highest Cost Members

by monthly salary
1
NS
Nadia Sheikh
Solutions Architect · Engineering
$10K/mo
2
DW
Daniel Wu
DevOps / Cloud · Engineering
$9K/mo
3
JM
James Mitchell
Senior Engineer · Engineering
$9K/mo
4
KP
Kevin Park
Full Stack Dev · Engineering
$8K/mo
5
PP
Priya Patel
Business Analyst · PM
$7K/mo

Billable vs Non-Billable Ratio

Billable 30 (81%)
Non-billable 7

🚨 Bench Report — Costing Without Billing

25 staff
Name Role Dept Location Monthly Cost Allocated % Status
Nadia Sheikh Solutions Architect Engineering New York $10K/mo 0% UNALLOCATED
Daniel Wu DevOps / Cloud Engineering New York $9K/mo 0% UNALLOCATED
James Mitchell Senior Engineer Engineering New York $9K/mo 0% UNALLOCATED
Kevin Park Full Stack Dev Engineering New York $8K/mo 0% UNALLOCATED
Maria Santos UX Designer Design New York $7K/mo 0% UNALLOCATED
Elena Morozova React Contractor Engineering Remote $6K/mo 0% UNALLOCATED
Lucas Bernard Backend Contractor Engineering Remote $5K/mo 0% UNALLOCATED
Carlos Vega Mobile Contractor Engineering Remote $5K/mo 0% UNALLOCATED
Anjali Mehta Data Analyst Engineering Remote $4K/mo 0% UNALLOCATED
Talha Mir AI/ML Engineer Engineering Lahore $893/mo 0% UNALLOCATED
Imran Butt DevOps Engineer Engineering Lahore $821/mo 0% UNALLOCATED
Zara Hussain UI/UX Lead Design Lahore $821/mo 0% UNALLOCATED
Kamran Ali DevOps Engineer Engineering Lahore $804/mo 0% UNALLOCATED
Usman Ghani Mobile Dev Engineering Lahore $768/mo 0% UNALLOCATED
Asad Mehmood Full Stack Dev Engineering Lahore $732/mo 0% UNALLOCATED
Sana Rashid QA Lead QA Lahore $714/mo 0% UNALLOCATED
Hina Baig Product Designer Design Lahore $714/mo 0% UNALLOCATED
Hassan Tariq Backend Dev Engineering Lahore $714/mo 0% UNALLOCATED
Adnan Khalid Full Stack Dev Engineering Lahore $707/mo 0% UNALLOCATED
Raza Haider Frontend Dev Engineering Lahore $696/mo 0% UNALLOCATED
Aqib Javed Backend Dev Engineering Lahore $661/mo 0% UNALLOCATED
Rabia Shafiq Automation QA QA Lahore $643/mo 0% UNALLOCATED
Maryam Iqbal Graphic Designer Design Lahore $625/mo 0% UNALLOCATED
Naveed Akhtar QA Engineer QA Lahore $607/mo 0% UNALLOCATED
Farhan Yousaf QA Engineer QA Lahore $589/mo 0% UNALLOCATED
MedCare Solutions
green
3/8 closed · 2 in progress · 3 open
$18K / $48K (38%)
test
green
0/0 closed · 0 in progress · 0 open
$0 / $5K (0%)
ClearCapital
green
2/6 closed · 2 in progress · 2 open
$8K / $35K (24%)
ServiceDesk Pro
green
2/7 closed · 2 in progress · 3 open
$12K / $55K (22%)
ManufactureMax
red
8/11 closed · 1 in progress · 2 open
$98K / $120K (82%)
yellow
5/8 closed · 2 in progress · 1 open
$52K / $72K (72%)
HB
Hina Baig
Product Designer
Design Lahore
Monthly Cost
₨200K ≈ $714
Utilization 0%
MI
Maryam Iqbal
Graphic Designer
Design Lahore
Monthly Cost
₨175K ≈ $625
Utilization 0%
ZH
Zara Hussain
UI/UX Lead
Design Lahore
Monthly Cost
₨230K ≈ $821
Utilization 0%
AK
Adnan Khalid
Full Stack Dev
Engineering Lahore
Monthly Cost
₨198K ≈ $707
Utilization 0%
AR
Ahmed Raza
Lead Engineer
Engineering Lahore
Monthly Cost
₨280K ≈ $1K
Utilization 80%
AJ
Aqib Javed
Backend Dev
Engineering Lahore
Monthly Cost
₨185K ≈ $661
Utilization 0%
AM
Asad Mehmood
Full Stack Dev
Engineering Lahore
Monthly Cost
₨205K ≈ $732
Utilization 0%
BA
Bilal Ahmed
Backend Dev
Engineering Lahore
Monthly Cost
₨210K ≈ $750
Utilization 60%
FN
Fatima Noor
Frontend Dev
Engineering Lahore
Monthly Cost
₨220K ≈ $786
Utilization 90%
HT
Hassan Tariq
Backend Dev
Engineering Lahore
Monthly Cost
₨200K ≈ $714
Utilization 0%
IB
Imran Butt
DevOps Engineer
Engineering Lahore
Monthly Cost
₨230K ≈ $821
Utilization 0%
KA
Kamran Ali
DevOps Engineer
Engineering Lahore
Monthly Cost
₨225K ≈ $804
Utilization 0%
OM
Omar Malik
AI/ML Engineer
Engineering Lahore
Monthly Cost
₨260K ≈ $929
Utilization 70%
RH
Raza Haider
Frontend Dev
Engineering Lahore
Monthly Cost
₨195K ≈ $696
Utilization 0%
SK
Sara Khan
Full Stack Dev
Engineering Lahore
Monthly Cost
₨240K ≈ $857
Utilization 60%
TM
Talha Mir
AI/ML Engineer
Engineering Lahore
Monthly Cost
₨250K ≈ $893
Utilization 0%
UG
Usman Ghani
Mobile Dev
Engineering Lahore
Monthly Cost
₨215K ≈ $768
Utilization 0%
FC
Faisal Chaudhry
Project Manager
PM Lahore
Monthly Cost
₨235K ≈ $839
Utilization 0%
MR
Madiha Rao
Project Manager
PM Lahore
Monthly Cost
₨240K ≈ $857
Utilization 0%
SA
Sidra Azhar
Scrum Master
PM Lahore
Monthly Cost
₨210K ≈ $750
Utilization 0%
FY
Farhan Yousaf
QA Engineer
QA Lahore
Monthly Cost
₨165K ≈ $589
Utilization 0%
NA
Naveed Akhtar
QA Engineer
QA Lahore
Monthly Cost
₨170K ≈ $607
Utilization 0%
RS
Rabia Shafiq
Automation QA
QA Lahore
Monthly Cost
₨180K ≈ $643
Utilization 0%
SR
Sana Rashid
QA Lead
QA Lahore
Monthly Cost
₨200K ≈ $714
Utilization 0%
AS
Awais Sheikh
CEO / Head of Sales
Sales Lahore
Monthly Cost
₨400K ≈ $1K
Utilization 0%
WN
Waqas Nawaz
Business Dev
Sales Lahore
Monthly Cost
₨220K ≈ $786
Utilization 0%
ZH
Zubair Hasnain
Sales Manager
Sales Lahore
Monthly Cost
₨260K ≈ $929
Utilization 0%
MS
Maria Santos
UX Designer
Design New York
Monthly Cost
$7K
Utilization 0%
DW
Daniel Wu
DevOps / Cloud
Engineering New York
Monthly Cost
$9K
Utilization 0%
JM
James Mitchell
Senior Engineer
Engineering New York
Monthly Cost
$9K
Utilization 0%
KP
Kevin Park
Full Stack Dev
Engineering New York
Monthly Cost
$8K
Utilization 0%
NS
Nadia Sheikh
Solutions Architect
Engineering New York
Monthly Cost
$10K
Utilization 0%
PP
Priya Patel
Business Analyst
PM New York
Monthly Cost
$7K
Utilization 0%
AM
Anjali Mehta
Data Analyst
Engineering Remote
Monthly Cost
$4K
Utilization 0%
CV
Carlos Vega
Mobile Contractor
Engineering Remote
Monthly Cost
$5K
Utilization 0%
EM
Elena Morozova
React Contractor
Engineering Remote
Monthly Cost
$6K
Utilization 0%
LB
Lucas Bernard
Backend Contractor
Engineering Remote
Monthly Cost
$5K
Utilization 0%
AD
Aisha Diallo
QA Contractor
QA Remote
Monthly Cost
$4K
Utilization 0%