TODAY / COMMAND DESK

GOOD MORNING, SAM

THURSDAY · 20 AUG 2026 SOLO WORKSPACE WEEK 34
Pipeline value
€0
Monthly revenue
€9,240
+18% vs last month
Unpaid invoices
3
€3,200 outstanding
Active projects
4
2 due this month
Win rate
72%
+5 pts vs last quarter
Revenue, six months MAR–AUG / EUR
Monthly revenue from March to August 2026 Revenue moves between 3,900 and 9,240 euro and is 9,240 euro in August. €10K€8K€6K€4K MARAPRMAYJUNJULAUG €4.8K€6.2K€3.9K€7.4K€5.1K €9.24K
Pipeline stages 19 DEALS
Deals by pipeline stage Nineteen deals: four leads, three proposals, two in negotiation, eight won, two lost.
19
DEALS
Leads (4)
Proposals (3)
Negotiation (2)
Won (8)
Lost (2)
Tax reserve LV / YTD
Still to reserve €3,160
Deal tracking from first contact to close. Nineteen deals across five stages.
Pipeline total
€24,500
Open deals only
Average deal
€3,500
Across nine open
Conversion
72%
+5 pts vs last quarter
Average close
14d
Lead to signature
Lead 4
Website redesign
€4,500
3 days in stage
Social media pack
€1,200
1 day in stage
Product photoshoot
€800
5 days in stage
Brand identity refresh
€3,000
2 days in stage
Proposal 3
3D product renders
€2,800
7 days in stage
Event coverage
€1,500
4 days in stage
Video campaign Q4
€5,200
2 days in stage
Negotiation 2
Annual retainer
€12,000
12 days in stage
Content calendar
€2,400
6 days in stage
Won 8
Social media retainer
€2,400
Closed 2 days ago
Verde Studio video ad
€3,500
Closed 5 days ago
Clinic brochure
€1,200
Closed 8 days ago
7 invoices · May–Aug 2026
Invoiced (YTD)
€18,450
Seven invoices
Paid
€15,250
83% collected
Outstanding
€3,200
Three invoices
Overdue
€800
One · 5 days late
All invoices issued this year.
InvoiceClientAmountIssuedDueStatus
INV-042Northshore Coffee€2,4001 Aug20 AugSent
INV-041Atlas Interiors€80020 Jul15 AugOverdue
INV-040Verde Studio€3,50015 Jul10 Aug
INV-039Harbour Clinic€1,2001 Jul28 Jul
INV-038Fern & Field€95015 Jun25 Jul
INV-037Northshore Coffee€2,4001 Jun20 Jun
INV-036Verde Studio€4,20010 May31 May
Four projects in delivery. Progress is task completion, not time spent.
Active
4
2 due this month
Tasks this week
12
Across four projects
Completed
8
67% of the week
Overdue tasks
1
Needs a follow-up
Northshore social media campaign85%
NORTHSHORE COFFEE · SOCIAL MEDIA
DUE 25 AUG17 / 20 TASKS€2,400
Verde Studio video advertisement62%
VERDE STUDIO · VIDEO + 3D
DUE 30 AUG8 / 13 TASKS€3,500
Atlas Interiors product photos40%
ATLAS INTERIORS · PHOTOGRAPHY
DUE 15 SEP4 / 10 TASKS€800
Harbour Clinic brochure95%
HARBOUR CLINIC · PRINT DESIGN
DUE 18 AUG19 / 20 TASKS€1,200
Client records, interaction history and follow-up scheduling.
Total contacts
34
All time
Active clients
5
With open work
Follow-ups due
3
This week
Lifetime value
€14.2K
Top account
Active clients05 RECORDS
MB Maris BerzinsNorthshore Coffee Follow up 21 Aug
AO Anna OzolaVerde Studio Follow up 18 Aug
JW James WilsonHarbour Clinic Overdue
LK Liga KalninaAtlas Interiors Follow up 20 Aug
TL Toms LiepinsFern & Field Follow up 22 Aug
Recent interactionsLAST 14 DAYS
The five most recent client interactions.
ContactTypeDate
Maris BerzinsEmail14 Aug
Anna Ozola12 Aug
James WilsonMeeting10 Aug
Liga KalninaEmail8 Aug
Toms Liepins5 Aug
Reports generate as PDF or CSV. Weekly and monthly runs are scheduled.
Generated
24
This year
Last report
TODAY
Revenue summary
Scheduled
2
Weekly and monthly
Formats
PDF
and CSV
Recent reports04 FILES
The four most recently generated reports.
ReportTypeGenerated
Revenue summaryFinancial20 Aug
Pipeline analysis18 Aug
Client activityCRM18 Aug
Project statusDelivery14 Aug
Quick exportPDF / CSV