LIT STUDIO · INTERNAL
Strategic Time
& Revenue Dashboard
& Revenue Dashboard
Map your hours to your financial goal. Calendar reflects exact contract lengths per package.
Financial Target
Set Your Goal
Annual Revenue GoalMax $360,000/yr
$
/yr
Monthly Revenue TargetEdit independently or stays in sync
$
/mo
Annual → Monthly$14,398
Monthly → Annual$172,776
Time Inputs
Your Working Hours
Work Days/MonthMon–Fri × 4 weeks = 20
days
Total Hrs/Day8:00am – 4:30pm
hrs
Billable Hrs/DayHours billed to clients per day
hrs
+ Minutes
+0 min
= 5h 0m
Total hrs/month170h
Billable hrs/month100h
Admin hrs/month70h
Admin hrs/day3.5h
Total Hrs/Month
170h
All work time
Billable Hrs/Month
100h
Client production
Admin Hrs/Month
70h
Sales + overhead
Admin Hrs/Day
3.5h
Non-billable per day
Client Mix
Active Clients by Tier
Set qty per tier. Calendar reflects the exact contract length for each package type.
One-Off
Starter
$1,640
Qty
Growth
$4,070
Qty
Dept.
$6,480
Qty
3 Month
−10%
−10%
Starter
$1,476
Qty
Growth
$3,663
Qty
Dept.
$5,832
Qty
6 Month
−15%
−15%
Starter
$1,394
Qty
Growth
$3,459
Qty
Dept.
$5,508
Qty
12 Month
−20%
−20%
Starter
$1,312
Qty
Growth
$3,256
Qty
Dept.
$5,184
Qty
Clients
0
Active
Monthly
$0
Avg $0
Annual Revenue
$0
Current run rate
Gap to Goal
—
— needed/mo to hit target.
Capacity
Available
100h
Billable/mo
Booked
0h
Client hrs/mo
Remaining
100h
100% free
0%0% utilized100%
Days to Complete
At 5h 0m/day — combined across all terms
Revenue to Goal
$0 of $14,398/mo
$00% of goal$14,398/mo
Production Calendar
12-Month Time Map
Calendar reflects the exact contract length of each package. A 3-month Starter fills 3 months, a 12-month Dept fills all 12. Multiple packages stack. Red months = active production.
Total Production Hours
0h
Across all active contracts
Months with Active Work
0
Of the next 12 months
Peak Load Month
—
Highest production hours
Active month
No work
Starter
Growth
Dept.
Admin
Free