Company Overview
Real-time project profitability, isolated overheads, and financial runway for The Air Quality Collective.
Computing overview metrics...
12-Month Financial Performance & Net Result Trend
Rolling cash received (Xero payments), project labour & expense costs, overheads, and net company surplus.
12-Mo Total Revenue$0
12-Mo Direct Costs$0
12-Mo Overheads$0
12-Mo Net Surplus+$0
No historical trend data available.
Utilisation by Person
Billable ÷ Available (40h cap - holidays - leave)
6-Month Outlook StripFull Model →
Next Month Confirmed:$28,500
Avg Projected Margin:42.8%
Runway (Cash + WIP):5.4 months