Welcome to I AM MS. Start by adding your contracts and resources to see your portfolio health here.
Financial Performance — USD
Total Revenue (YTD)
$0
USD · from recognised contracts
Gross Profit (YTD)
$0
USD · Revenue minus COGS
Gross Margin %
0%
Target: 60%
Active ACV
$0
USD · annual value of active contracts
FY Revenue Forecast
$0
USD · remaining scheduled
Health Unknown
Department Health
Waiting for portfolio metrics to load.
—
Target
$0
Pipeline
$0
Gap
$0
Active Contracts
0
Retention
—
Jan 1st cohort
At Risk
0
Renewals (90d)
0
Loading recommended actions.
Revenue Forecast — 12-Month Scenarios
Committed
$0
Non-cancellable ARR · full 12mo
Weighted
$0
Retention probability adjusted
Upside
$0
All active contracts · 12mo ARR
Upcoming Renewals
📋
Add contracts to see renewal timeline.
Contract Margin Summary
| Account | Contract | ARR | Rev YTD | GP YTD | Margin | Renewal | Status |
|---|---|---|---|---|---|---|---|
| No contracts yet. Go to Contracts to get started. | |||||||
Accounts — Account Health
Active Accounts
0
Top 3 Concentration
0%
Accounts At Risk
0
Open Pipeline
$0
Accounts — Ranked by ARR
| Account | ARR (USD) | Ending ARR (FY) | % of Portfolio | Margin (YTD) | NPS | Open Risks | Next Renewal | Open Pipeline (USD) | Contracts |
|---|---|---|---|---|---|---|---|---|---|
|
🏢 No accounts yet. Add contracts to see the account rollup. | |||||||||
Recommended Actions by Owner
🧭
Actions will be summarised here by owner.
🧭
Preparing contract-owner recommendations…
| Contract ID | Service | Account | Contract | Currency | TCV (Native) | TCV (USD) | ARR (Native) | ARR (USD) | Start | Renewal | Term | Margin % | NPS | Service Lead | AE | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
📋 No contracts yet. Click + New Contract to start. | |||||||||||||||||
Total Resources
0
Avg Utilisation (target 85%)
0%
Monthly COGS
$0
On Bench
0
| Name | Role / Grade | Location | CCY | Annual Salary (USD) | Total Cost (USD) | Shift | On-Call | Allocation | Allocated To | Actions | |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
👥 No resources yet. Click + Add Resource to build your team. | |||||||||||
Resources Planned
0/0
Over-Allocated
0
Under Target
0
Monthly COGS (allocated)
$0
Allocation Grid
🗓
Add resources and contracts to start planning allocations.
COGS Impact by Contract
| Contract | Allocated Resources | Monthly COGS | On-Call Cost | Monthly Revenue | Monthly GP | Margin % | vs Target |
|---|---|---|---|---|---|---|---|
| No allocations yet | |||||||
This Month OC Cost
$0
Scheduled Next 12w
$0
Consolidation Opportunities (12w)
0
Potential Saving (12w)
$0
💰 Cost-Saving Opportunities — Shared On-Call Cover
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12-Week On-Call Calendar
Scheduled
Confirmed
Paid
Overloaded
· Double-click a pill to swap
| Loading… |
Resource On-Call Fairness
| Resource | Currency | This Month | This Quarter | This Year | Total Paid (USD) | % of Team |
|---|---|---|---|---|---|---|
| No on-call records yet | ||||||
Budget vs Actuals Roster
| Project | Budgeted Weeks/Yr | Actual Weeks (YTD) | Budgeted Cost (USD) | Actual Cost (USD) | Variance (USD) | Variance % |
|---|---|---|---|---|---|---|
| No on-call records yet. Set a budget on contracts to see variance. | ||||||
Total ARR (USD)
$0
USD · active contracts
Total TCV (USD)
$0
USD · all contracts
Expiring This Quarter
0
contracts
Revenue at Risk (USD)
$0
USD · high churn contracts
Revenue Schedule — Monthly Recognition
Recognised Revenue by Month (All Active Contracts)
Contract Timeline — Gantt View
📅
Add contracts to see the Gantt timeline.
Contract Revenue Timeline
| Account | Contract | CCY | TCV (Native) | TCV (USD) | Monthly (USD) | Remaining (USD) | Start | End | Days Left | Status |
|---|---|---|---|---|---|---|---|---|---|---|
| No contracts yet | ||||||||||
ARR at Risk (USD)
$0
USD · renewal + churn exposure
0 Critical
0 High
Monthly GP Leakage (USD)
$0
USD · under-utilisation + margin overrun
🧭
Recommended risk actions appear once the portfolio has data.
Active Risks — Ranked by P&L Impact
✅
No risks detected. Add contracts and resources to enable auto risk detection.
People Economics
GP per FTE
$0
Revenue per FTE
$0
Monthly Burn Rate
$0
Bench Cost / Month
$0
Revenue, COGS & GP — 12-Month View
Revenue
COGS
GP
Revenue Mix by Account (ARR)
Resource Cost by Location (USD / month)
Revenue by Service Type
IGA = Identity Governance & Administration · PAM = Privileged Access Management · AM = Access Management · MSFT = Microsoft Services · IDP = Identity Provider · RAAS = Recognition as a Service
| Service | Contracts | Total ARR (USD) | Avg Margin % | GP (USD / mo) | % of Portfolio ARR |
|---|---|---|---|---|---|
| Add contracts to see service breakdown | |||||
Contract Health Scores
| Account | Contract | Health | Margin | Renewal | Churn Risk | Utilisation | Score |
|---|---|---|---|---|---|---|---|
| Add contracts to see health scores | |||||||
Pipeline Summary — USD
Total Pipeline ARR
$0
All open deals
Commit ARR
$0
High confidence
Best Case ARR
$0
Optimistic scenario
Q Won / Booked
$0
This quarter
YTD Won / Booked
$0
Year to date
Blended Margin
—
Add Est. Margin % on deals
Actual vs Budget
📋 Booking Actual
Q ARR Won
Budget: $0
$0
0%
FY ARR Won
Budget: $0
$0
0%
Q TCV Won
$0
FY TCV Won
$0
●
No budget set
💰 Revenue Actual
Q Actual
Budget: $0
$0
0%
FY Actual
Budget: $0
$0
0%
●
No budget set
Pipeline Deals
0 deals
| Category | Account | Service / Opportunity | Opp No | Type | ARR (USD) | TCV (USD) | Est. Margin | Rep | SVP | Close Quarter | Close Date | Prob % | Status | Next Steps | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| No pipeline deals yet. Click + Add Deal to get started. | |||||||||||||||