PerfectSquaredReports

Performance Analytics

Detailed financial metrics and operational studio performance.

Total Revenue

₹6.2 Cr

+12.5% ▲

Avg Project Value

₹45L

+₹5L ▲

Conversion Rate

38%

+4.2% ▲

Studio Overhead

₹8.4L

-2.1% ▼

Revenue Distribution

Earnings by project category

Residential Design

72% of total

₹4.5 Cr

Commercial Fit-outs

19% of total

₹1.2 Cr

Architecture Consultancy

9% of total

₹0.5 Cr
A
B
C
D
+12

Active Billing Clients

Growth Velocity

Monthly revenue growth (Lakhs)

₹45L
J
₹62L
F
₹58L
M
₹75L
A
₹82L
M
₹68L
J
₹94L
J
₹110L
A
₹98L
S
₹124L
O
₹140L
N
₹155L
D

24%

Projected Q4

₹1.8 Cr

Annual Goal

Project Financial Health

Budget utilization vs Invoiced amount

InvoicedBudget
ProjectTotal BudgetBilled To DateUtilizationStatus

Malhotra Residence

₹45,00,000

₹32,50,000

72%
Healthy

Skyline Penthouse

₹85,00,000

₹78,00,000

92%
Warning

Urban Office Space

₹1,20,00,000

₹45,00,000

37%
Healthy

Zen Minimalist Villa

₹35,00,000

₹5,00,000

14%
Initial