Financial Resource Performance
Comprehensive analysis of human capital profitability and cost efficiency.
Gross Billable Value
$1.42M
14.2% vs Last Quarter
Net Profit Margin
$648k
Top contributors: Nexus,
CyberSec
Optimal Efficiency
Idle Capacity Cost
$112.4k
Losing $1.8k/day on bench talent.
Bench: 14%
Target: 8%
Resource Profitability Index (RPI)
High-Yield Resource League
| Resource | Billable Rate | Cost Rate | Net Spread | ROI Score |
|---|---|---|---|---|
Joan Dyer
|
$240/h | $85/h | +$155/h |
|
Ryan Randall
|
$180/h | $60/h | +$120/h |
|
Phil Glover
|
$150/h | $95/h | +$55/h |
|
Revenue Matrix (Dept Wise)
ROI Alert
Design department cost has increased by **24%** this month while billable output remained flat. Recommend reviewing junior allocation.