P&L report
Income and expenses in plan/actual comparison, monthly or annually.
GuV · Q1 2026
Umsatzerlöse120.00098.500
Personalkosten-65.000-62.300
Betriebskosten-18.000-15.200
Fremdleistungen-12.000-14.800
Ergebnis25.0006.200
● Plan● Ist
Planning & reports
Budget, time, invoiced – three numbers, one picture.
bestdesq shows you budget, actual effort and current billing status side by side – per project and aggregated. And the forecast comes from the pipeline, not a spreadsheet.
P&L report
Income and expenses in plan/actual comparison, monthly or annually.
Team capacity
Available vs. booked hours per person – bottlenecks visible immediately.
Revenue planning
Four series: planned, invoiced, scheduled invoices, forecast from pipeline.
Project health
All active projects with budget status, time consumption and status.
GuV · Q1 2026
Umsatzerlöse120.00098.500
Personalkosten-65.000-62.300
Betriebskosten-18.000-15.200
Fremdleistungen-12.000-14.800
Ergebnis25.0006.200
● Plan● Ist
Teamkapazität · April
Anna M.128h / 160h
Tom K.155h / 160h
Lisa F.80h / 120h
Max B.40h / 160h
Umsatzplanung · 2026
Ziel
480K
Fakturiert
182K
Geplant
95K
Forecast
68K
72% realisiert (inkl. Forecast)
Projekt-Gesundheit
Webrelaunch Müller85%78%
App-Redesign Weber97%92%
SEO-Audit Klein45%30%
Branding Schmidt110%105%
ProjektBudgetZeit
Team capacity
Available vs. booked hours per person – bottlenecks visible immediately.
Teamkapazität · April
Anna M.128h / 160h
Tom K.155h / 160h
Lisa F.80h / 120h
Max B.40h / 160h
Revenue planning
Four series: planned, invoiced, scheduled invoices, forecast from pipeline.
Umsatzplanung · 2026
Ziel
480K
Fakturiert
182K
Geplant
95K
Forecast
68K
72% realisiert (inkl. Forecast)
Project health
All active projects with budget status, time consumption and status.
Projekt-Gesundheit
Webrelaunch Müller85%78%
App-Redesign Weber97%92%
SEO-Audit Klein45%30%
Branding Schmidt110%105%
ProjektBudgetZeit
3-way
Budget vs. time spent vs. invoiced – at a glance
Forecast
Lead pipeline weighted into revenue planning
Live
Real-time data from projects, time entries and invoices
Know today how your business will look tomorrow. Data-driven – no gut feel.
30 days free. Reports from the first project.