WorkNest OS

Bird's Eye View

Through Aug 17, 2026
Q3 2026 · Weekly Flyover
Overall Standing: 4/12 on Track
Admin
Owner — Admin Lead
Total Revenue Invoiced
Target $585,000 (Q3)
$181,500▼ behind pace
Invoice Average
Target $1,500 (Q3 avg)
$1,512.50▲ on pace
Payments Rec'd
Target $520,000 (Q3)
$154,000▼ behind pace
Operations
Owner — Ops Lead
Jobs / Projects Completed
Target 130 (Q3)
38▼ behind pace
On-Time Completion Rate
Target 95% (Q3 avg)
92.75%▼ behind
Capacity Utilization
Target 85% (Q3 avg)
84%▼ behind
HR
Owner — HR Manager
Current Roster Count
Target 25
25▲ on pace
New Hires
Target 6 (Q3)
4▲ on pace
Turnover Rate
Target under 5% (Q3 avg)
4.5%▲ on pace
Sales
Owner — Sales Lead
Meetings Completed
Target 195 (Q3)
55▼ behind pace
Quotes Sent
Target 156 (Q3)
43▼ behind pace
New Signed Contracts
Target 52 (Q3)
14▼ behind pace