P&L KPIs (USD '000)
Operational KPIs
Staffing Income vs Gross Profit vs Net Profit — Actual vs Budget vs Prior Year (USD '000)
Gross Profit % & Net Profit % Trends
Top 5 Customer Revenue — YTD (USD '000)
Monthly P&L Comparison (USD '000)
YTD P&L Comparison (USD '000)
Department P&L — Current Month (Actual vs Budget)
Department P&L — YTD (Actual vs Budget)
Staffing & Customer P&L Overview
Top 10 Customers by Revenue
Customer Margin Distribution
Top Customers — Revenue & Profitability
Profit & Loss Statement — Monthly (USD '000)
Profit & Loss Statement — YTD Month-wise (USD '000)
P&L Trend — Income, Gross Profit & Net Profit (USD '000)
Direct Expenses by Category (USD '000)
Indirect Expenses by Category (USD '000)
Full Year Budget — Monthly P&L (USD '000)
Budget vs Actual Variance Analysis (USD '000)
Actual vs Budget — Key Categories (USD '000)
Prior Year 2025 — Monthly P&L (USD '000)
Actual vs Prior Year Variance Analysis (USD '000)
Actual vs Prior Year — Key Categories (USD '000)
⚠ No billing data loaded. Upload a QuickBooks billing export to populate staffing metrics.
Staffing KPIs (from Billing Export)
Revenue Per Hour — Overall & Department-wise
Monthly Billing Trend by Department
Revenue Per Hour — Department Trend
Customer-wise Billing (YTD)
Department-wise Headcount Trend
Customer-wise Monthly Billing
Customer-wise Monthly Headcount (Active Clinicians)
Customer-wise Monthly Hours
Department-wise Monthly Billing
Department-wise Monthly Headcount (Active Clinicians)
Department-wise Monthly Hours
Revenue Per Hour — Department-wise Monthly Detail
Hours Comparison — Billing vs Payroll
Customer-wise Profit & Loss
Customer Revenue — Top 10
Customer Gross Profit — Top 10
Customer P&L — Employee Drill-Down
Recruiter-wise P&L Summary
Recruiter P&L — Employee Drill-Down
Department P&L — Current Month
Department P&L — YTD
Department P&L — Annual Budget
United Health Care Staffing — Organization Chart
Upload Org Chart Excel
Upload an Excel file with Sheet 1: Name, Designation, Reporting To
Sheet 2: Hiring Status (monthly pipeline)
Hiring Pipeline Dashboard
