Financial Summary (Your Agency)

54.5%

-3.5%vs prior quarter
Agency Leakage Projection

$23,750

95 hrs/wkunbilled (scale: 25 employees)
Loss rate projection
Operational Efficiency (Your Agency)

78.5%

+8.2%vs prior quarter
Financial Breakdown
Agency profitability analysis and core revenue health.
Toggle Series:
Current Period Leakage Impact: -$4,500 unbilled•Stripe Pipeline Status: NOMINAL
Omnichannel Performance
Acquisition budget monitoring and ROAS tracking.
Meta Ads campaigns2.7x ROAS
Spend: $36,000 / $50,00072% consumed
Google Ads (Search)3.3x ROAS
Spend: $27,900 / $37,50074% consumed
LinkedIn Outreach1.8x ROAS
Spend: $13,605 / $18,00076% consumed
TikTok Ads campaigns2.4x ROAS
Spend: $10,400 / $15,00069% consumed
YouTube Ads branding3x ROAS
Spend: $18,600 / $26,00072% consumed
Revenue Leaks
Scope creep audits and unbilled work deviations. Click any row to audit evidence.
7.8%
Unbilled Rate
$4,500
Pending Recovery
Client / Code
Deviation Type
Leak
Action
Apex DigitalSRV-CREEP-01
Creative Scope Creep
$2,400
Helix CorpSRV-DSGN-04
Overdesign Deviation
$1,250
Nova SoftSRV-API-09
Unbilled Integration Addon
$850
Churn Shield
Client telemetry tracking & churn risk indicators. Click any row to inspect radar.
142ms
Latency
3
Risks
Client / Risk Vector
Action
Orion Labs45%
Low platform activitySupport ticket delay
Vortex Tech78%
Multiple support claimsLate payment
Starlight Co60%
Retainer payment delay