Executive Summary
Profit & Loss Overview
Unit Economics
Strategic Roadmap
Client Revenue Analysis
MRR by Client
Inspiren group highlighted as concentration risk
Revenue Concentration
Grouped by client parent
Margin Deep Dive
Gross Margin by Client
Green = above avg -- Red = below
P&L Waterfall
MRR to Adjusted EBITDA
Cost Structure
Operating Expenses by Department
Top 12 of monthly overhead
Cost of Sales Breakdown
Total monthly CoS
Client Concentration & Risk
Cumulative Revenue Curve
Lorenz-style concentration analysis
Revenue at Risk (Top 3 Clients)
Impact if lost
Industry Benchmarks & Competitive Intelligence
BUNCH vs Industry Benchmarks
Philippine BPO / AI Data Services
Revenue Per Employee vs Peers
Annual / HC -- Surge AI excluded ($9.2M outlier)
Client Detail
Active Campaigns (TRUE only)
--
| Client |
MRR |
HC |
Rev/HC |
Direct Cost |
Gross Margin |
Health |
Operating Expenses Detail
Monthly Overhead
--
| Department |
USD/mo |
% of Opex |
Share |
