This version is built as an interactive web dashboard. I build this same report in Power BI as well — happy to walk through either version.
Click a bar to filter
Click a bar to filter
Share of revenue
Total and probability-weighted
Bubble size = support hours. Dashed line = median margin. Click a bubble or a row to highlight it.
Lowest margin first
| Customer | Segment | Revenue | Delivery Cost | Gross Margin % | Support Hrs |
|---|
People figures are company-wide, so the Segment, Industry, and Region filters don't apply here.
Billable hours ÷ total hours logged
End of period
Active employees at month end