Snapshot view across the Reporting Pack, Team Reports and Consultant Reports
Snapshot generated 11 May 2026
Static snapshot - data through Apr 26
Monthly revenue - the last 15 months
Permanent and temp billings combined.
Top 10 clients - FY26 YTD
Where this year's billings are concentrated.
Top 10 clients - FY25 (full year)
Last year's biggest billers - watch for ones that haven't reappeared yet.
Cost trend
Monthly total costs vs costs excluding bonus and commission.
Manager
Julian Chittock
YTD Profit and Loss
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FY25 P&L
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YoY swing
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Consultants
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Sub-teams
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Manager
Joe Rudkin
YTD Profit and Loss
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FY25 P&L
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YoY swing
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Consultants
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Sub-teams
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Monthly P&L by manager
Monthly profit/loss for the two manager branches, side by side.
Sub-team P&L - YTD
Profit by sub-team across both managers, sorted by YTD contribution.
Consultant leaderboard
Click any column header to sort. Type to filter. Green = profitable YTD, red = loss-making.
Consultant
Team
Manager
YTD P&L
FY25 P&L
Monthly P&L heatmap by consultant
Each row is a consultant, each column a month. Green = profit, red = loss, intensity scales with size. FY26 columns highlighted.
Team P&L drill-down
Pick a sub-team to see its KPIs, monthly P&L, cumulative trajectory, and the consultants inside it. Tip: you can also click any bar in the "Sub-team P&L - YTD" chart on the Teams tab to jump straight here.
Monthly P&L
Standalone profit/loss by month, Feb 25 through latest.
Cumulative P&L - FY26
Running total of profit/loss across the year so far.
Consultants in this team
Individual P&L for each consultant assigned to the selected team.
Consultant
April P&L
March P&L
YTD P&L
FY25 P&L
Monthly P&L heatmap - team only
Each row is a consultant in this team, each column a month. FY26 columns highlighted.