Workgroup Performance Dashboard
Workgroup Lead View • Real-time Financial Analytics
+12.5%
Total Billed Revenue
$452,890.00
High WIP
Work in Progress (WIP)
$128,450.00
82% of monthly target
Realisation Rate
94.2%
-2.1%
Gross Profit Margin
38.4%
Avg: 36.5% for similar groups
Detailed Workgroup Breakdown
| Workgroup / Leader | Revenue | Direct Cost | Collection | Gross Profit | Realisation | Health Status |
|---|---|---|---|---|---|---|
|
LI
Litigation Jane Seymour |
$142,500 | $12,400 | $45,000 | $85,100 |
|
Stable |
|
CO
Corporate Halim Saad |
$189,200 | $18,500 | $52,000 | $118,700 |
|
Stable |
|
CO
Conveyancing Syed Sobrie Syed Abdullah |
$28,400 | $10,200 | $34,000 | -$15,800 |
|
High Risk |
| WORKGROUP TOTALS | $360,100 | $41,100 | $131,000 | $188,000 | 72.6% Avg | - |
Allocated Overhead
Office Lease
$12,000
Software Licenses
$4,500
Admin Support
$8,200
Other Overhead
$3,100
Total Overhead Allocation
$27,800
Efficiency Benchmarks
Revenue per Lawyer$129,940
TARGET: $180K
Collection Velocity32 Days
TOP QUARTILE PERFORMANT
Aged WIP (>90 days)$18,400
REQUIRES ATTENTION
Operational Diagnosis: Burnout & Resource Risk
Marcus Chen is flagged for high burnout risk based on the Maslach Burnout Inventory framework. While his WIP is high, his collection rate is significantly below the 72.6% workgroup average, suggesting quality leakage or bottlenecks in file completion.