Total Earnings
$12,500
18% vs last month
Total Clients
15
3 new this month
Active Projects
8
On track
Pending Payments
$2,300
2 invoices due
Revenue Overview
Full Analytics
Client Breakdown
Manage
Recent Projects
All Projects
ProjectStatusDeadlineProgress
Website DesignIn Progress20 Mar
Logo DesignCompleted10 Mar
SEO OptimizationPending25 Mar
Recent Activity
  • Payment received from ABC Ltd — $500
    Today, 10:42 AM
  • Website Redesign marked completed
    Yesterday, 3:15 PM
  • New client onboarded: XYZ Corp
    Mar 8, 11:00 AM
  • SEO Optimization deadline in 15 days
    Mar 7, 9:00 AM
Avg Monthly Revenue
$2,083
12%
Conversion Rate
68%
5% this month
Avg Project Value
$833
from $720
Billable Hours
142h
This month
Revenue vs Expenses
Project Status Distribution
Top Revenue Sources
Web Design$4,800
Logo & Branding$3,200
SEO Services$2,500
Consulting$2,000
Client Acquisition
Referrals7 clients
LinkedIn4 clients
Portfolio Site3 clients
Cold Outreach1 client
Q1 Goals Progress
Revenue Goal$12.5k / $15k
Client Goal15 / 20
Projects Goal8 / 10
In Progress
4
Pending
2
Completed
2
Overdue
0
All Projects
Project NameClientStatusDeadlineValueProgress
Website DesignABC LtdIn Progress20 Mar 2026$1,200
Logo DesignXYZ CorpCompleted10 Mar 2026$500
SEO OptimizationTechSoftPending25 Mar 2026$800
Mobile App UIStartupXIn Progress5 Apr 2026$2,400
Brand IdentityGreenLeafIn Progress15 Apr 2026$1,800
E-commerce SetupShopNowIn Progress12 Apr 2026$3,100
Dashboard RedesignABC LtdCompleted1 Mar 2026$1,750
Active Clients
10
New This Month
3
Avg Projects / Client
1.8
Retention Rate
87%
Client Directory
ClientIndustryProjectsTotal PaidStatusSince
ABC LtdTechnology3$4,250ActiveJan 2025
XYZ CorpMarketing2$1,800ActiveMar 2025
TechSoftSoftware2$2,300PendingJun 2025
StartupXFinance1$0NewFeb 2026
GreenLeafRetail1$900ActiveOct 2025
MediaCoMedia1$0NewMar 2026
ShopNowE-commerce1$1,550ActiveSep 2025
Total Invoiced
$14,800
Paid
$12,500
Pending
$1,600
Overdue
$700
All Invoices
Invoice #ClientProjectAmountIssue DateDue DateStatus
INV-101ABC LtdWebsite Design$5001 Mar15 Mar
INV-102XYZ CorpLogo Design$3005 Mar20 MarPending
INV-103TechSoftSEO Optimization$70028 Feb7 MarOverdue
INV-104ABC LtdDashboard Redesign$1,7501 Feb15 Feb
INV-105ShopNowE-commerce Setup$1,55015 Feb1 Mar
INV-106GreenLeafBrand Identity$90010 Mar25 MarPending
Total Received
$12,500
This quarter
This Month
$3,000
15% MoM
Avg Payment Time
8 days
Industry avg 14d
Recurring Revenue
$1,200
Monthly
Transaction History
DateClientMethodAmount
10 MarABC LtdBank Transfer+$500
8 MarShopNowPayPal+$1,550
5 MarGreenLeafStripe+$900
1 MarABC LtdBank Transfer+$1,750
20 FebTechSoftStripe+$1,200
Payment Methods