Your team is fully deployed.So why is your billability flat?

Most service firms lose lose 15 to 25% of earned revenue to five fixable gaps between work completed and cash collected. This guide identifies each one, shows you the fix sequence, and delivers measurable results within 90 days.

68.9%

Industry avg billable utilization. Target: 75%

8%

Increase in billable utilization at high performers

117%

EBITDA increase at high-performing PS firms vs rest

Source: SPI Research Professional Services Maturity Benchmark, published in partnership with Kantata (2025)

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Designed for:

Law FirmsHealthcare PracticesNonprofitsProperty ManagementProfessional ServicesMarketing & Media Agency

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The Billability Gap Guide

30 Pages. 5 Root Causes. 90-Day Roadmap.

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The Billability Gap Guide

30 pages • PDF • Free

Contents

What is inside the guide

Six chapters built from the financial patterns we see across service firms every day. Each one is designed to produce a specific, actionable output, not just insight.

What makes this different

SPI-sourced data

SPI-sourced data

Transparent maths

Transparent maths

Honest trade-offs

Honest trade-offs

90-day results.

90-day results.

01

The utilization trap explained

What you're tracking vs what you're billing

02

The A-B-C-D revenue waterfall

Where revenue leaks at each of four stages

03

The five root causes

What's draining each stage, with warning signs

04

How to fix each one

Practical steps with the trade-offs spelled out

05

The compounding fix

Why fixing all five outperforms fixing one

06

The 90-day roadmap

Six-phase plan plus an 8-question diagnostic

Industry Data

The numbers behind the gap.

From the SPI Research Professional Services Maturity Benchmark, the most comprehensive annual study of service firm performance, covering 509 firms globally.

24%

Higher project margins at firms that formally manage billability vs. those that do not

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10%

Higher billable utilization among firms using PSA solutions

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28%

Higher EBITDA among firms using PSA solutions

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30–45 Days

Top-performing firms collect invoices in 30-45 days.

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What Readers Say

From firms that recognised the problem early

Not testimonials about Numetix, but what the guide helped uncover inside their firms.

star

We scored 14 out of 32 on the assessment. Four root causes active at once. We thought we had a revenue problem. We had a scope management problem. Fixed it. The revenue followed immediately.

Sarah R.

Sarah R.

Founder, 12-person Marketing Agency

star

The A-B-C-D waterfall on page 4 was the clearest explanation I have seen of where our billing was breaking down. We had three separate leaks. Closing two of them improved our DSO by 18 days in one month.

Michael K.

Michael K.

Managing Partner, Law Firm

star

The section on not charging clients for internal inefficiencies was exactly the reframe we needed. It refocused us on fixing our processes rather than papering over them with scope conversations.

Dr. Diana M.

Dr. Diana M.

Owner, Healthcare Practice

Your financials should tell you where the money went

  • Know where to start within minutes
  • No setup. No tools. Just a PDF
  • Start with your current numbers
  • Works even if your books are messy

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