Travel and onboarding time was going unbilled.
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Services · Implementation

Travel and onboarding time was going unbilled.

This marketing & margin audit surfaced $47k in recurring annual margin in a Services business — evidenced, senior-reviewed, and delivered in 6 days.

$1–3M annual revenue Implementation Focus: Unbilled delivery
+$47k
margin recovered / yr
+6pts
project margin
6 days
to findings
Delivery hours actually billed to clients
Before audit
~80%
After fix
98%

The business

A software implementation consultancy delivered onboarding and configuration projects, billing clients for the core work. Kickoff meetings, travel to client sites and early-stage onboarding time had grown up as things the team simply absorbed, and because projects were being delivered and clients were satisfied, that unbilled effort was never quantified against project margin.

What triggered the audit

Project margins were thinner than the day rates implied they should be, pointing at unbilled delivery rather than pricing. The audit reconciled the total hours and costs consumed per project — including travel and onboarding time — against what was actually billed, testing how much delivery effort was going uncharged.

What the audit found

A significant slice of delivery was being given away for free. Reconciling real project effort against billing showed that travel time, kickoff and discovery sessions, and hand-holding through early onboarding were routinely absorbed rather than billed — treated as goodwill or overhead when they were, in fact, chargeable delivery hours. Because these hours sat outside the core scope and were never tracked against the project, each engagement quietly ran thinner than its day rate suggested, and the consultancy was effectively subsidizing a portion of every project. Since projects landed and clients were happy, the leak was invisible in the healthy-looking top line. Quantified across the book, the unbilled delivery came to roughly $47k a year.

How we produced this finding

MarginFix surfaced the unbilled delivery finding forensically — reconciling the services numbers against what was genuinely delivered and paid, not what was assumed. The gap was traced to its source line and signed off by a named senior auditor before anything was reported.

Data sources: Contracts, invoices, billing records and delivery or fulfillment logs — reconciled against each other, so the exact gap behind unbilled delivery is traced to the specific line driving it rather than estimated from the top down.

Key frameworks: Line-by-line ledger and contract reconciliation, unit-economics and cost-to-serve analysis, framed by Forrester Total Economic Impact (TEI) for evidenced business value, cost and risk.

Human validation gate: Every reconciled figure is checked against your own records and signed off by a named senior auditor before it ships — nothing is reported without a human tracing it to source.

Verified against
Time-tracking / utilization Carrier / freight invoices Project P&L CRM pipeline Invoiced revenue

The margin recovered / yr was measured like-for-like over a matched period, reconciled to the billed-and-delivered project P&L, and signed off by a named senior auditor before publication. Client identity redacted to protect their commercial position.

WORKING PAPER ████████ Implementation
Representative Redacted
Work typeHours billed
Core delivery
100%
Config work
96%
Travel & kickoff
80%
margin recovered / yr +$47,320
Recurring — recovered every year the fix holds, not a one-off.
Working paper: delivery hours actually billed to clients traced line by line and reconciled to the billed-and-delivered project P&L over a matched period. Line items representative and redacted; the recovered figure is the reconciled audit finding.

What we changed

Reconciled total project effort — travel, kickoff, discovery and early onboarding — against what was billed, exposing the delivery hours being quietly absorbed.

Built travel and onboarding time explicitly into scopes and statements of work, so chargeable delivery is billed rather than gifted as goodwill.

Set clear inclusions and change-order triggers, so any effort beyond the agreed scope is captured and billed instead of absorbed.

Made project margin against fully-loaded delivery a monitored metric, so unbilled hours can’t quietly erode it engagement after engagement.

The result

$47k a year recovered by billing the delivery that was quietly being given away — an 8× return on the $5,950 Audit + Sprint fee. For any consultancy, the leak is cultural: travel, kickoff and onboarding get absorbed as goodwill when they’re chargeable hours, so every project runs thinner than its day rate. If you don’t reconcile total effort to billing, you may be subsidizing a slice of every engagement. A fixed-fee audit quantifies it in days and builds the uncharged work back into scope.

From kickoff to signed-off findings: 6 days — inside our fixed 5–7 day window.

Reviewed & signed off by:
MarginFix Audit Team
Senior Auditor · MarginFix · 10+ years of auditing experience
Anonymized to protect the client · senior-reviewed findings · Last reviewed
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