Falcon Marketing / 10. Service Line Mix
Reporting Period: Jan–Dec 2024
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Service Mix

Revenue by Service Category
Selected year
Hours by Service Category
Selected year
Top 10 Service Lines (Billed)
Selected year
Realized Rate vs Range
Realized = Billed/Hours
Project Volume Mix
Project counts by category

All Service Lines

Service Line Detail
Filtered by category. Sorted by billed amount descending.
#Service LineCategoryCapabilityProjectsBilledHoursRealized RateRate RangeMargin
Source: FACT_PROJECTS × DIM_SERVICE_LINE. Realized Rate = SUM(BILLED_AMOUNT)/SUM(HOURS_ACTUAL). Rate Range from DIM_SERVICE_LINE.HOURLY_RATE_LOW–HIGH. 15 service lines in 4 categories. Reconciles to VALIDATION_BENCHMARKS.md.