Tracked Billing (Live Sheet)
₹9.57 Cr
across 937 billing lines · 838 clients
Avg Monthly Billing
₹79.7 L
Jan–Dec run rate
Monthly Operating Expense
₹49.3 L
recurring, from Expense Sheet
Net Monthly Saving
₹30.5 L
▲ after loan payoff
3-Year Turnover Growth
FY22-23 → FY24-25, from Target 25-26 sheet
FY 25-26 Target by Product
₹12.25 Cr planned turnover mix
Monthly Billing Trend
Sum of client billing, current cycle (₹ Lakh)
Sales Team Leaderboard
Revenue owned, current billing sheet
| Sales Person | Clients | Revenue |
|---|
Total Revenue Tracked
₹9.57 Cr
avg deal ₹1.02 L
Top Service
VPS Server
₹3.88 Cr · 329 lines
Unique Clients Billed
838
across all services
Peak Month
July
₹1.03 Cr billed
Monthly Revenue Trend
₹ Lakh, current billing cycle
Billing Cycle Mix
By instruction type
Revenue Distribution by Service
Top 10 services by billed revenue (₹ Lakh)
Revenue by Billing Cycle Detail
Client counts per billing cycle (Monthly vs Quarterly vs Annually)
| Cycle | Clients |
|---|
Revenue by Service Line
Top 10 services, ₹ Lakh
Top Clients by Revenue
Highest billed accounts, current cycle
| Client | Revenue |
|---|
Total Tracked Expense
₹1.37 Cr
sum of all categories
Monthly Recurring
₹49.3 L
salaries, DC, misc
Data Centre Cost
₹24.8 L
E2E, Azure, Yotta & more
Annual Commission
₹18.1 L
payouts tracked
Expense by Category
₹ Lakh, share of tracked total
Top 10 Expense Line Items
Largest individual entries across all categories
Expense Category Breakdown
Overall distribution of expenses by category
Top 10 Expense Vendors
Highest cost centers across all categories (₹)
Category Breakdown
From the Expense Sheet worksheet
| Category | Line Items | Total (₹) | Share |
|---|
Active Billed Clients
838
Monthly Billing sheet
New Client Intake
165
₹1.64 Cr yearly value
Legacy Archive
1,292
Old Client Details sheet
On Demo
72
of marked entries
Clients by Sales Owner
Count of billed clients, current sheet
New Intake — Service Requested
From onboarding form
Client Source Distribution
Existing vs New vs Partners
Geographical Distribution
Clients by region (Address)
New Client Intake — Top by Yearly Value
Client Details New worksheet
| Company | Service | Yearly Cost | Billing | Owner |
|---|
Top Performer
--
by revenue
Highest Deal Count
--
most clients closed
Avg Revenue per Deal
--
across all sales team
Sales Leaderboard & Metrics
Revenue (₹ Lakh), client count, and average deal size by sales person
| Sales Person | Clients | Revenue (₹ L) | Avg Deal (₹ L) |
|---|
Veeam Revenue (Tracked)
₹36.2 L
18% of ₹2 Cr target
Veeam Clients
25
avg deal ₹1.45 L
Largest Account
Excel IT Services
₹5.65 L / yr
Top Owner
Saurabh
₹15.6 L owned
Top Veeam Clients
By annual value, ₹
Veeam Revenue by Owner
Sales attribution
Veeam Client Register
All tracked Veeam accounts
| Client | Amount | Cycle | Owner |
|---|
Support Ticket Status
Simulated data for auxiliary analysis
Inventory Depletion Rate
Simulated data for auxiliary analysis