Live demo — Launchstock · Agency Ops Dashboard — the offline viewer with the sample agency preloaded (8 weeks, 12 people). Drag the thresholds and watch the flags move. The download adds the CSV template, every Sheets formula, and the KPI definitions.
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Agency Ops Dashboard
utilisation · project margin · weighted pipeline — computed locally, nothing leaves this page

Drop dashboard-data.csv here

Or use the Load CSV button. The file ships with 8 weeks of a fictional 12-person agency preloaded — swap in your own data by keeping the four # SECTION: markers.

Runs entirely in your browser. No Google account, no uploads, no network calls — close the tab and nothing persists.

Utilisation — billable hours ÷ contracted capacity (leave & internal time lower the number, never the denominator)

Thresholds — the Setup tab, live

A scope conversation is still cheap here
Margin is gone at pace — act this week
Feeds the capacity yardstick, not the flags
These mirror Setup!B2:B4 in the Sheet build. Definitions and the traps each metric protects you from: kpi-definitions.md.

Project margin — the table the Monday meeting runs on

Weighted pipeline vs capacity

Pipeline by stage (weighted)