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Projects & Delivery

Project Financials & P&L

Labour cost comes straight from salaries and contractor rates, so project profitability is always current. Record invoices, payments and direct expenses, and see company-wide project P&L and collections.

Delivery, people and money in one tracker

Labour cost comes from real salaries, capacity from real leave, and quotes from real staffing plans.

Northstar mobile app

Meridian Retail · fixed price · ends 31 Mar

Healthy · margin above 25%

Revenue

Contract value
₹48.0 L
Invoiced
₹31.2 L
Received
₹26.5 L
Still to invoice
₹16.8 L

65% invoiced · 55% collected

Cost to date · 27.8 L

  • Salaried staff₹22.4 L

    From salary structures × allocation %

  • Contractors₹4.1 L

    Day and hour rates

  • Direct expenses₹1.3 L

    Hosting, subscriptions, AMC

Expected total cost

₹33.9 L

by planned end date

Projected profit

₹14.1 L

contract − expected cost

Margin

29%

threshold 25%

Needs attention across the company: 2 projects under threshold · ₹9.4 L overdue from clients

Sprint 15 capacity

2 pts per day · leave and holidays removed

  • Arjun K.10d · 20
  • Farah A.9d · 18
  • Rohan J.10d · 20
  • Sneha D.8d · 16
  • Divya P.6d · 12

86 of 100 points available

Divya is on leave 4 days, so the plan already knows

Quotation QT-2026-014

Sent
  1. Staffing

    PM 20% · 2 eng · designer 50%

  2. Billable days

    42 · weekends and holidays out

  3. Internal cost

    ₹9.6 L from real salaries

  4. Margin 30%

    Quote ₹13.7 L

Won quotes convert into projects with the staffing plan already in place

What you get

7 capabilities in project financials & p&l

  • Contract value, invoiced, received and still to invoice
  • Labour cost from salaried staff and day/hour rates
  • Direct expenses: subscriptions, hosting, AMC
  • Net profit and margin with a health threshold
  • Expected total cost by the planned end date
  • Company profit & loss and collections across projects
  • “Needs attention” list, biggest amount first

Related Projects & Delivery features

See MaverickHR running on your own rules

Tell us your headcount, your sites and the modules you need. We set up a walkthrough on your leave policy, shifts and pay structure, then send a quote that fits.

business@maverickignite.com +91-9945708662

Replies within one business day, from the team that builds the product.