Agency Portal
Agency Overview
H1 2026 — 4 active projects · 27 team members · R 6 000 000 total budget
R 328 600
Revenue Booked
83%
Team Utilization
35%
Budget Consumed
16%
Task Completion
Project Pipeline
View all →Department Utilization
Capacity view →Creative7/10 online
335/405h83%
Account Mgmt4/5 online
168/205h82%
Production4/5 online
176/205h86%
Strategy3/4 online
131/165h79%
Technology2/2 online
65/80h81%
Leadership1/1 online
38/45h84%
Agency Views
Financial & capacity
Financial Summary
H1 2026
Total BudgetR 6 000 000
UsedR 2 073 000
RemainingR 3 927 000
Revenue BookedR 328 600
Hours Logged238h