CONVERGENZ · FINANCE & OPERATIONS

Management Dashboard

September 2026 financial close · October 2026 operations snapshot
Executive overview · 2026
A

Top 10 Clients by Revenue

July–September actuals · 2026 projected year-end run rate
B

Top 10 Clients by Gross Profit

Independently ranked by YTD gross profit · annual projection
C

Monthly Starts & Finishes

Excludes passthrough · net starts and net hourly spread color-coded
D

Starts / Finishes / Spread

Monthly trend · starts and finishes with labels · net spread below
E

Pending Onboarding

Placement List · pending consultant starts by scheduled start month
44Pending contract starts
$992.35Total hourly net spread
—Pending permanent placements
F

Projected Consultant Falloff

Active consultants only · projected assignment end dates
—Active consultant rows in source
—Projected endings Oct–Dec
—Total projected hourly spread falloff
—Total projected ends
G

Recruiter Activity

Trailing 13 weeks · July 11–October 3, 2026 · click a recruiter for weekly detail
H

Additional Management KPI

Reserved for your next report
Section H · Coming soon
I

Team Milestones

Internal employees · upcoming birthdays and work anniversaries · based on Internal Pay worksheet
Definitions: Run Rate = January–September actual + 3 × average of August and September actual. GP% = YTD gross profit ÷ YTD revenue. Monthly starts and finishes exclude passthrough. October is partial through October 12. Revenue/GP calculated from source transaction data by client; results should be reconciled to the source GP% tab before external distribution. Section F is directional pending verification of wrapped PDF rows. Prepared from reports supplied October 14, 2026.