Overview

April 2025

June is empty

This is a dashboard concept for a video production company. The final product is designed around how your business actually runs — this is a starting point.

Revenue YTD

$68,400

+31% vs last year

Active Value

$24,800

3 projects

Pipeline

$37,400

3 proposals out

Avg Margin

62%

After all costs

Active Projects

Meridian Bank Brand Spot

Commercial · 30s

Post-production
Contract $9,800
Margin 48%
Deliver May 3

Vella Foods Launch Campaign

Branded Content · 4 deliverables

In production
Contract $14,200
Margin 35%
Deliver May 28

Horizon Brands Social Pack

Social · 6 videos

Delivered
Contract $4,200
Margin 71%
Deliver Mar 18

Pipeline

SolarPath Energy

TV Commercial 60s

$12,000

80% likely

Eastfield Foundation

Documentary 10min

$18,000

65% likely

Luma Skincare

Social content 8 videos

$7,400

50% likely

Crew

JM

J. Morales · DP

Vella Foods

On set
SK

S. Kim · Editor

Meridian Bank

Editing
RL

R. Lowe · Sound

Vella Foods

Booked
DT

D. Torres · Gaffer

—

Available

Revenue Forecast

Apr$18,400
May$12,600
Jun—

Nothing booked

Jul$8,000

Proposed

Aug$14,000

Proposed

Sep—

Nothing booked

Recent Activity

SolarPath proposal opened — 3rd view this week

2h ago

Meridian edit reviewed — 2 revision notes

Yesterday

Vella Foods shoot day 1 complete

Apr 3

Horizon Brands — invoice still unpaid, 18 days

Apr 1

I want this for my business