Operations Dashboard
Executive snapshot of active work, client collections, payables, and operational attention items.
Operations Snapshot
Active operational workload and schedule risk.
Financial Snapshot
Invoiced revenue, collected cash, receivables, profit, and vendor payables.
Invoiced Revenue This Month
Invoiced Revenue This Month
$0
Completed or invoiced work
Cash Collected
Cash Collected
$255
Client payments received
Accounts Receivable
Accounts Receivable
$0
Money clients still owe
Gross Profit
Gross Profit
$0
Invoiced Revenue minus BTM Vendor Cost
Vendor Payables
Vendor Payables
$0
Money Back to Market owes vendors
Margin
Margin
N/A
Gross Profit divided by Invoiced Revenue
Needs Attention
The highest-priority operational blockers and follow-up queues.
Overdue Projects
1
Active projects past target completion.
ViewOverdue Work Orders
0
Open Work Orders past scheduled end.
ViewWaiting on Client
0
Work Orders waiting on client input.
ViewWaiting on Vendor
0
Projects or Work Orders blocked by vendors.
ViewReports Pending
0
Completed Work Orders needing reports.
ViewPayments Pending
0
Client balances still open.
ViewClient Approvals Pending
1
Projects waiting for pre-work approval.
ViewToday's Schedule
Upcoming command-center schedule view.
Today’s schedule will live here.
For now, use Project Timeline as the master operations calendar.