Report Configuration
💰
+18%Total Revenue
£252,750
Last 3 months
📊
+15%Avg. Utilization
87%
Staff utilization rate
⭐
+0.3Client Satisfaction
4.6
Average rating
🎯
+12%Placement Success
94%
Successful placements
Revenue Trends
Monthly revenue performance
December 2024
£84,250
November 2024
£71,400
October 2024
£67,800
September 2024
£62,150
Growth Rate
Quarter over quarter
+18%
above target
Staff Performance Metrics
Key performance indicators
Placement Rate94%
Client Retention89%
Staff Utilization87%
Compliance Rate96%
127
Total Staff
4.7
Avg. Rating
Financial Summary
Gross Revenue£252,750
Operating Costs-£48,520
Staff Payments-£158,240
Net Profit£45,990
Margin18.2%
Top Performing Staff
EW
Emma Watson
RGN
4.9 ⭐
£12,400
SC
Dr. Sarah Chen
Locum GP
4.8 ⭐
£9,800
JM
James Miller
HCA
4.6 ⭐
£7,200
Top Revenue Clients
RLH
Royal London
NHS Hospital
£74,400
18 placements
STH
St. Thomas'
NHS Hospital
£57,600
15 placements
KCH
King's College
NHS Hospital
£50,400
12 placements
Compliance & Quality Reports
Compliance Status
Fully Compliant
12094%
Expiring Soon
54%
Non-Compliant
22%
Quality Metrics
Client Satisfaction4.6/5.0
Staff Retention92%
Placement Success94%
Issue Resolution96%
Recent Reports
Monthly Performance - Dec 2024
Compliance Audit - Q4 2024
Financial Summary - Nov 2024
Staff Performance - Oct 2024