Agency Monthly Report
Comprehensive overview for executive review
Monthly Agency Report
June 2026
Social Palette · Pune · 12 team members
Monthly Revenue
₹18.4L
Active Clients
18
+2 new
Projects Done
12
8 active
Delivery Rate
92%
On time
Avg NPS
74
Across clients
Team Size
12
Headcount
Revenue
₹18.4L
This month
Top Clients by Revenue
Revenue by Service Line
Month Highlights
Signed Horizon Group on a 12-month retainer (₹2.2L/month)
Launched new Meta lead capture system — 340 leads in first 2 weeks
Performance team exceeded ROAS targets by 23% for Nexus Corp
Successfully delivered BlueSky Media brand refresh project on time
Team hired Senior Designer — onboarding starts July 1st
Risks & Action Items
Apex Solutions NPS dropped to 42 — escalation call needed this week
Nova Digital contract renewal due in 23 days — follow-up pending
2 projects running 4+ days behind schedule in Operations
Q4 GST filing due — ensure accounts team completes by April 11
Client Snapshot
| Client | Revenue | NPS | Status |
|---|---|---|---|
| Nexus Corp | ₹4.2L | 88 | Healthy |
| Vega Retail | ₹3.1L | 76 | Healthy |
| BlueSky Media | ₹2.8L | 82 | Healthy |
| Horizon Group | ₹2.2L | 90 | Healthy |
| Nova Digital | ₹1.8L | 60 | Watch |