Vandela Consulting  /  Operations
June 2026
5
SB

Operations overview

Your single source of truth across time, projects, invoicing and finance · June 2026
Billable utilization
69%
2.1 pts vs. May · target 75%
Revenue billed (MTD)
€312.4k
8.4% vs. May · €360.6k logged
Unbilled work-in-progress
€48.2k
12 entries > 30 days
Overdue invoices
€86.4k
7 invoices · oldest 58 days
Cash collected (MTD)
€274.5k
5.2% · €198.3k outstanding
Avg. days to payment
41 days
11 over terms · terms 30 days

Billable vs. non-billable hours

BillableNon-billable
0 1k 2k 3k 4k 5k Jan Feb Mar Apr May Jun

Revenue captured

This month
86.6%billed
Billed€312.4k
Unbilled WIP€48.2k
Est. annual leakage€214k · 4.4%

Accounts receivable aging

€198.3k outstanding
0–30 days€112.0k
31–60 days€51.9k
61–90 days€20.4k
90+ days€14.0k
Overdue
€86.4k
Due this week
€39.7k
Collection rate
93.2%

Alerts & actions

9 open
12 time entries unbilled > 30 days

€18.4k across 4 projects · oldest 47 days

Review
5 invoices overdue

€86.4k · Kempers Logistics is 58 days late

Chase
3 projects over budget

Atlas migration & Lumen CRM margin below 12%

Open
2 rate mismatches detected

Lumen CRM — billed rate differs from contract (€1.2k)

Resolve

Connected tools

All systems synced · 4 min ago
EO
Exact OnlineAccounting
MB
MoneybirdInvoicing
TL
TeamleaderCRM & projects
HV
HarvestTime tracking
HS
HubSpotCRM
+
Add connector9 available
LINK · product mockup · illustrative data