Portcast — Company Health

Revenue, concentration and mix from the Customer Invoicing sheet (finance's recognised revenue, monthly). Container usage below is a leading indicator. ARR is shown as annualised run-rate; Xero becomes the system-of-record once connected.

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Revenue & growth—

MRR vs budget — 2026actual recognised revenue vs finance budget ramp

Revenue bridge · —what moved MRR month-over-month

Quality of growth · customers vs revenue / accountDec–Apr 2026

Revenue mix — —share of recognised revenue

Revenue by product — ——

Renewals & contracted billing · next 90 days—

⚠ Accounts to watch—

Revenue / concentration / mix are computed from the Customer Invoicing sheet's recognised-revenue tabs. The page renders from embedded JSON — #revenue-data — which the scheduled routine refreshes monthly; no metric value is hardcoded in the markup. ARR run-rate = annualised current MRR. See DAILY_DATA_SYNC.md.

Cost overview—

Total spend vs plan — 2026monthly actual cost vs finance cost budget

Spend by category — —share of monthly spend · momentum vs prior month

Cost bridge · —what moved total spend month-over-month

Unit economics · volume vs cost / unitJan–May 2026

Top cost driverslargest line items · Jan–May 2026 total

Software subscriptions by teamJan–May 2026 total · share of SaaS spend

Costs are read from the cost tracker's monthly actuals (Category → Team → Item). Plan is the 2026 cost budget ramp. Feb 2026 includes a one-off −$18.8k adjustment booked to "Other" — the operating figures below add it back so month-over-month trends are comparable. Cost / unit = total spend ÷ billable units (containers, air, FA, terminal, CO₂, schedules). The page renders from embedded JSON — #cost-data.