OM
Olive Mosha
Managing Partner
Executive Overview
Firm-wide profitability and efficiency, Jan – Jun 2026
Total Revenue
$2,341,320
Recognized YTD
12.4%
Labor Cost
$1,302,476
Direct & loaded
8.1%
Contribution Margin
$1,038,844
44.4% of revenue
4.3%
Team Utilization
124.4%
Target 75%
2.1%
Active Assignments
8
12 total
Profitable
10
83% of book
At Risk
1
Margin 10–25%
Loss-Making
1
Margin < 10%
Revenue, Cost & Margin
Monthly trend across the firm
Revenue Cost Margin
Utilization Trend
Billable hours / available capacity
Avg rev/hr
$225
Avg cost/hr
$126
Most Profitable Assignments
ERP Implementation Advisory
Cedar Health Group • 3 on team
64.1%
$472k
Internal Controls Review
Cedar Health Group • 3 on team
57.4%
$142k
Transfer Pricing Study
Azure Bank PLC • 3 on team
56.9%
$165k
Tax Compliance Review
Northwind Logistics • 3 on team
56.4%
$64k
Statutory Audit
Azure Bank PLC • 3 on team
52.7%
$452k
Least Profitable
Group Consolidation Audit
Saffron Hospitality • 939 hrs logged
-11.0%
$142k
Annual Audit FY24
Helios Manufacturing Ltd • 1,448 hrs logged
19.4%
$285k
Process Optimization
Helios Manufacturing Ltd • 318 hrs logged
26.0%
$59k
Operational Restructuring
Quantum Retail Co • 851 hrs logged
28.7%
$184k
Interim Audit
Meridian Energy • 489 hrs logged
38.9%
$96k
Attention Required
At RiskAUD-24-001
Annual Audit FY24
Helios Manufacturing Ltd
Margin 19.4%Var +248 hrs
LossAUD-24-009
Group Consolidation Audit
Saffron Hospitality
Margin -11.0%Var +179 hrs