The numbers

See the money — revenue, pipeline and where you break even

Most production companies find out how the quarter went several weeks after it ended, once somebody has rebuilt the numbers in a spreadsheet. 360’s management report is built from the same live projects your team already updates, so the picture is current by definition rather than by effort.

  • Won revenue, open pipeline and win rate against your breakeven target
  • Profit broken down by client, agency and director
  • Financial figures gated by permission
Management Report

Won YTD

€4.2M

Pipeline

€7.8M

Win rate

34%

breakeven

A report that maintains itself

Because every project already carries its value, its stage and its client, the roll-up is a consequence of the team doing its normal work rather than a separate reporting exercise. Nobody re-keys anything, and there is no gap between what the board says and what the report says.

  • Built from the same live projects the pipeline tracks
  • No month-end re-keying or spreadsheet reconciliation
  • Figures that move as the work moves

Measured against the target that actually matters

Revenue on its own tells a production company very little — overheads are the whole question. Set your breakeven target and the report measures against it, so the number leadership looks at is "are we covering the company" rather than an abstract total.

  • Breakeven target you set, tracked continuously
  • Won versus open pipeline against the shortfall
  • Win rates that show where effort converts and where it does not

Profit by client, agency and director

The client who bills the most is not always the client who earns the most, and the same is true of directors. Breaking revenue and profit down by relationship shows which work is genuinely worth chasing — and pairs directly with the CRM when you decide where to put the next quarter’s attention.

  • Revenue and profit by client, agency and director
  • Patterns visible across quarters, not just this month
  • Reads directly against the relationship data in the CRM

Common questions

Can we stop the whole team seeing financials?
Yes. Financial figures are gated by permission — leadership sees the money, the wider team sees the work. That gating applies to the AI assistant too.
Where do the numbers come from?
From the live projects the team already maintains in the pipeline. There is no separate financial data-entry step, which is what keeps the report current.
Does it replace our accounting system?
No. This is management reporting for running the company — pipeline, win rates, profitability by relationship. Statutory accounting stays where it is.

Product

Book a demo

See the management report on realistic numbers

We’ll walk through the report and the breakeven view in the demo — around 30 minutes, no commitment.

We’ll only use your details to arrange your demo. No spam, ever.