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Scoro Calendar Tasks Projects Planner Ouotes lnvoices Contacts Reports Budgets

Ó Q O 0 Q 9 £L*T

Dashboard * łtt

Revenue YoY

Profit YoY

▲ Sum (Excl tai)

♦117.4* 1.67m

Profit

♦ 150.9*    1.37m

Ouoted > Confirmed this year

1.08 M 27.3% 294.8 K

Ouoted MoM

i this month vs last year

^k Sum (Exd tai)

•51.06* 399.5k

Sum (Exd tai)

♦68 83* 50.65 K

+ Add to dashboard O Settmgs O Help

2020 budgeted vs actual 1.29 M 129.4% 1.67 M

Revenue thls month vs łasi year

Profit thls month vs last year

Revenue forecast thls month

▲ Sum (Excl tai)

♦293.6* 236.2 K

Profit

♦ 516.5* 1 85k

Sum (Exd tax)

295.9<

OutsUndlng lnvoices

Excl tax 9 mvoices

Outstandlng bills

0

236.4k

Sum

52.66«

Ali hours vs non-proiect hours 129545 6 2.6 % 811*5

My calendar today

Monday, 13/07

Revenue 2020 vs 2019 400.000

0800 am

0800 am

BP

CS

PS

WJ

Approve holiday requests

♦ Other admmistration

200.000

0

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12:00 pm

CS

LR

PS

Market analysis

C Blue room

* Brainstorming

01:30 pm

02:30 pm

C8

PS

SJ

Weekly saies meeting

C Purple room

* Meeting - team

Oeals Cngger than 25k

Negotiation

5 guotcs 186,865.49 tTotal sum)

Oeals cłosing this month

No.	Author	Client | Project
63	CB	Luminous Group
100	SV	Next Publishmg AG Next Pubfashlng new book design
Closing		Confirmed
5 guotcs 184,114.61 (Total sum)		4 guotcs 176,783.53 (Total sum)

Budgeted income
Period	Actual	Budget	Status	Drfference
Jul	236 173	120 000	197%	♦ 116 173
03	541 263	340 000	10	♦201 263
2020	1 669 043	1 290 000	129%	♦379 043
	Status	Sum EUR	Margin EUR	Cost EUR
	Essa	37,125.00	11,675.00	25,450.00
	W^: ’"^: Mi	41,500.00	12,200.00	29,300.00

Monthly revenue by products

Product group/Product Irwoices Sum without tax

Playtime LLC

Margln EUR: 12.817.78

*

Fineline Inc.

Margn EUR: 8,932.09

^    Fineline lrvc.

m Fineline webslte development

O

Unspecified

Unspecified

2 myoices

518.07    0.22

H rlnrmn I ! nrmn Cl ID' O    C O Creative