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Top 5 Clients
€212,500
Jul 25
Jun 26
Clients
Amount / Share
Acme Corp
€68,400
32.1%
Globex Ltd
€41,800
19.6%
Initech GmbH
€39,200
18.4%
Umbrella SA
€32,600
15.3%
Soylent B.V.
€30,500
14.3%
Budget Overview
Category
Amount / Share
Payroll
€48,200
45.6%
Operations
€21,400
20.3%
Marketing
€14,800
14.0%
Technology
€12,300
11.6%
Facilities
€8,950
8.5%
Revenue by Product
Category
Amount / Share
Software
€89,400
41.0%
Services
€54,200
24.8%
Hardware
€38,100
17.5%
Support
€21,900
10.0%
Training
€14,600
6.7%
Server Capacity
68%
%
100% MAX
75%
50%
25%
0% MIN
Monthly Sales
€574
K
Jan 24
Dec 24
Sales by Region
13,360
Orders
Top 5 regions
ORDERS
North America
4,812
Europe
3,247
Asia Pacific
2,891
Latin America
1,534
Middle East
876
Deal Size
€64,200
avg / deal
Avg Deal
€12.4K
Min Deal
€3.2K
Max Deal
€48.6K
Customer Satisfaction
87%
Client Overview
6,779
Total Clients
Accounts Receivable
€394,650
EUR
€284.6K
Collected
€91.3K
Pending
€18.75K
Overdue
Sales Channels
€100,000
this month
Revenue by channel
Direct
38.4%
Partners
27.1%
Online
21.6%
Resellers
12.9%
Active Subscriptions
3,520
subscribers
vs last month
+4.8% (+142)
Jan 24
Dec 24
Open Support Tickets
47
tickets
Website Visitors
8.4%
24,830
this week
Storage Used
3,840
GB
75.00%
3,840 of 5,120
Tasks This Month
381
tasks
Resolved
284 (75%)
In Progress
97 (25%)
Sprint Velocity
68
/80
68
64%
Marketing Budget
€38,400 / €60,000
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