Executive Analytics
AI-generated insights and performance metrics
Revenue
BWP 720K
Utilization
81%
Realization Rate
92%
Avg Engagement
BWP 160K
Revenue vs Target (6 months)
Revenue by Category
AI-Generated Insights
Auto-refreshes dailyTax advisory revenue up 28% as BURS filing deadline approaches. Capacity is at 94% — consider contracting 2 additional tax practitioners for April.
Senior partners at 92% utilization but associates at 68%. Rebalance workload — associates can handle more routine compliance tasks.
ESG/sustainability advisory requests up 180% this quarter. No current dedicated practice — opportunity to establish a new service line worth BWP 500K+ annually.
Average billing cycle reduced from 12 days to 7 days. WIP days outstanding improved 42%. Continue current billing cadence with weekly reviews.
This Month vs Last Month
Revenue
BWP 139K
prev: BWP 135K
Billable Hours
684
prev: 652
Utilization
81%
prev: 78%
New Engagements
4
prev: 3
WIP Outstanding
BWP 89K
prev: BWP 102K
Write-Offs
3.2%
prev: 4.8%