Analytics & Revenue Intelligence
Know what you made. And what you didn't.
Mach 1 gives ops and finance teams real-time visibility into margin, fill rates, and revenue leakage across every site. So you walk into every meeting knowing not just what you made, but what you didn't make and why.
- 01Scheduling & Shift ManagementFill every shift without the coordination chaos.
- 02Workforce & ComplianceLive credential enforcement at every action.
- 03Time, Rates & BillingEvery hour captured. One clean billing artifact.
- 04Analytics & Revenue IntelligenceReal-time margin, fill rate, and leakage.
- 05SyncPaper timesheets in. Clean data out.
Overview
The numbers you see the moment you log in.
All locations
34.2%Gross margin
91%Fill rate
12,480Demand hours
11,357Worked hours
Figures shown are illustrative.
The leakage diagnosticWhere leakage concentrates · by site
Most platforms tell you what got filled. This tells you what didn't, and what it cost.
Revenue loss split into two named categories, with dollar figures attached. This is the number that walks into the board meeting.
Capacity leakageThe recruitment gap$184,2008.2% of gross demand
Shifts you had demand for but never assigned a worker to.
412 shifts3,090 hours
Execution leakageCancellations, no-shows, early departures$96,7504.1% of booked revenue
Shifts assigned but not completed cleanly.
228 shifts1,520 hours
$280,950Total leakage
$184,200Capacity gap
$96,750Execution gap
91%Fill rate
Key capabilities
Real-time visibility, not historical reporting.
Every number is current and forward-looking. The forecast is rule-based and deterministic, never a black box.
Book a Demo- 01Gross Margin Visibility per shift, per site, per client, after pay, OT, and reimbursements
- 02Fill Rate Tracking with 7/30/90-day trends, linked to the Leakage Diagnostic
- 03Forecast Bill and Pay, rule-based and deterministic, exportable to your system of record
- 04Per-Site Breakdowns across margin, fill rate, leakage, and compliance
Related capabilities