Harbour & Co — Performance Report
Designed & built by Native Schema
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Total Revenue
$1.26M
3.3%vs target
Gross Margin
62.5%
3.5 ptsvs FY24
Active Clients
184
20net new
Avg. Engagement
$6.9K
2.1%vs FY24
Revenue vs Target — Jul–Jun
Revenue Target
JulAugSepOctNovDecJanFebMarAprMayJun
Revenue by Service Line
$1.26M
Range total
- Power BI & Reporting35%
- Workflow Automation25%
- Custom Software26%
- Hosting & Support14%
Top Clients by Revenue
- Harbour Legal312K
- Meridian Health268K
- Apex Logistics201K
- Northwind Group164K
- Civic Partners122K
Target Completion
80%
to target
$1.26M of $1.59M goal
Service Performance
| Service | Rev | Margin | YoY |
|---|---|---|---|
| Power BI & Reporting | $438K | 68% | +18% |
| Workflow Automation | $321K | 61% | +24% |
| Custom Software | $332K | 59% | +9% |
| Hosting & Support | $173K | 72% | +6% |
WHAT MAKES IT WORK
More than charts on a page
Connected to your systems
Live links to Xero, your CRM, practice-management and operational data — no manual exports, refreshed automatically every morning.
Built for decisions
Executive KPIs, revenue trends, service-line profitability and target tracking, laid out so the answer is obvious at a glance.
Designed, not templated
A clean, branded report that matches how your business actually thinks — not a generic dashboard bolted onto your data.
Want one built on your numbers?
We will connect your systems and design a report your whole team actually uses. Book a free scoping call to see what is possible.