Data
📐 Fields
Project IDAbc
ClientAbc
Service TypeAbc
Project LeadAbc
StatusAbc
Start Date📅
Year📅
Quarter📅
📏 Measures
Budget excl. VAT#
Billed Revenue#
Net Margin#
Duration Days#
NPS Score#
Nb Projects#
Margin Rate %#
⚙️ Parameters
Min margin threshold
Reference year
🖥️ Dashboard — Creative Agency Analytics
Overview 2023–2025
✓ Cleaned data · 869 projects
📐 Commercial Performance — Creative & Digital Agency
Design & Digital Agency · London · Analysis 2023–2025 · Last updated: Feb 12, 2026
PX
STU
STU
Total Billed Revenue
4.82M€
▲ +22.4% vs 2024
Avg. Net Margin
31.4%
▲ +4.2 pts
Closed Projects
869
▲ +31.8% vs 2024
Avg. NPS
8.3/10
▲ +0.9 pts
📈 Monthly Billed Revenue by Service Type (2023–2025)
🧊 Client Revenue Breakdown (treemap)
📊 Net Margin by Service Type
🔵 Duration vs Margin (by Project Lead)
⭐ NPS Score by Year
📅 Project Duration by Type (box plot)
📋 KPIs by Project Lead
| Chef projet | Projets | CA | Marge | NPS |
|---|---|---|---|---|
| |
284 | 1.72M€ | 34.8% | 8.7 |
| |
231 | 1.41M€ | 32.1% | 8.2 |
| |
218 | 1.22M€ | 29.8% | 8.0 |
| |
136 | 0.47M€ | 24.3% | 7.8 |
💡 Recommendation: Lead #4 below margin threshold (25%). Consider coaching or reassignment to shorter projects.
🔽 Filters
🔍 Filtered results
869 projects · 4.82M€ revenue
✓ Validated data