There are new and updated revenue looks available in JobAdder Analytics.
We know you can often be faced with conflicting numbers between JobAdder and JA Analytics. Differences in fee calculations, invoice schedules, and placement types can make it difficult to get a clear view of real revenue, leading to guesswork and time-consuming manual reconciliation.
With Unified Revenue Reporting, we’re aligning revenue calculations across the platform to create a single source of truth. By incorporating billed revenue from retained job invoice schedules and improving temp placement estimates using actual working days, agencies can now rely on consistent, accurate reporting.
How to Use This Feature
You can interact with the improved revenue reporting in two primary ways:
1. Accessing Updated Dashboards
Navigate to Analytics > Dashboards. The following dashboards have been updated to use the new Total Fees (formerly Placement Fees), One-off Fees (which include Retained Job invoice fees) and Recurring Fees (formerly Temp / Contract Fees) measures:
- Business Performance
- Looks updated: Overview Details
- New looks added:
- Total Fees YTD vs Last Year
- Fees by Fee Type and Month
- Fees by Job Type and Month
- Average Weekly Recurring Fees YTD vs Last Year
- Average One-off Placement Fee Percentage YTD vs Last Year
- Average Recurring Fee Margin Percentage YTD vs Last Year
- Key Metrics
- Looks updated:
- Placement Fees (now Total Fees)
- Top Biller
- Top Billed Company
- Looks updated:
- Consultant KPIs
- Looks updated:
- Placement Fees (now Total Fees)
- Summary
- KPIs by Job Owner
- KPIs by Job Recruiter
- Looks updated:
- Temp Placements
- Looks updated:
- Weekly Fees
- Working/Booked Temp/Contract Placements Table
- New column to display lifetime value
- Active Temp/Contract Placements by Company
- Active Temp/Contract Placements by Placement Owner
- Temp/Contract Fees – Past 12 Months
- Temp/Contract Fees – Forecasted 6 Months
- Looks updated:
- Business Development
- Looks updated:
- Last Contacted Companies
- Company Performance
- Looks updated:
- Presentation Mode:
- Latest Placements
- Top 10 Billers (MTD)
- Placement Revenue (MTD) vs Last Month
- Latest Contract/Temp
- Top 10 Billers Leaderboard
2. Utilising the Revenue Explore in ‘Build Your Own’
For custom reporting, navigate to the Explore menu and select Revenue.
- Purpose: Look up information related to One-off fees, Retained job invoices, and Recurring fees.
- Attribution: Drag in the “Fee Assignee” dimension to see revenue split by the specific Recruiter or Owner assigned to the fee.
Fee Calculation Logic
Understanding how each metric is derived is key to interpreting your data correctly.
1. Recurring Fees (Temp & Contract)
Recurring revenue is calculated as the sum of the Daily Margin for every day a placement is active within your selected time period.
- Daily Rate Derivation: The system takes the Weekly Margin and divides it by the number of checked workdays on the placement. If none are checked, then the calculation assumes 5 days (Mon-Fri).
- Prorating: If a placement starts or ends mid-week, the system only counts the margin for the specific active workdays within that period.
- Splits: If a split is defined, the daily rate is multiplied by the Recruiter’s percentage or fixed share.
2. One-off Fees (Perm & Retained)
This metric represents the total value of fixed-fee revenue.
- Placement Fees: Includes the total fee from all standard and retained placements created or started within the period depending on mapping preference.
- Retained Invoice Fallback: For “Retained” jobs, the system looks for associated invoices. If no placement record exists for that job, it will include the value of invoices sent during the period.
- Prevention of Double-Counting: If a placement does exist, all associated invoices are ignored, as the full value is assumed to be captured on the placement record – see FAQs for more information.
3. Total Fees
This is a consolidated measure that provides the “big picture.”
- Calculation:
[One-off Fees] + [Recurring Fees]. - It respects all individual logic paths (prorating for temp, invoice fallback for retained) to provide a single, non-overlapping revenue figure.
4. Average One-off Placement Fee Percentage
This metric measures the effectiveness of fee negotiations for permanent placements.
- Individual Calculation: For each placement, the percentage is calculated as:
(Placement Fee / Total Remuneration) * 100. - The Average: The final measure displayed in reports is the arithmetic mean of these individual percentages for all qualifying placements that were created in the time period.
- Exclusions: Placements with zero or NULL values for either Total Fee or Total Remuneration are excluded to ensure accuracy.
5. Average Recurring Fee Margin Percentage
This profitability metric tracks the margin performance of active temp and contract assignments.
- Individual Calculation: For each placement active in the period, the margin is calculated as:
(Net Margin / Client Charge Rate) * 100. - The Average: The system identifies all placements active during the selected timeframe based on Placement start date and end date, and calculates the average of the individual margin percentages for active placements.
- Frequency: Each placement is counted only once in the average calculation, regardless of how many days it was active during the period.
Would you like to learn more about Unified Revenue Reporting? Contact our friendly Support team.










