Financial Details
Company financial health across Projects & Work Orders.
Invoiced Revenue
Invoiced Revenue
$2,165
Completed Projects & Work Orders
Vendor Cost
Vendor Cost
$200
BTM cost across all jobs
Vendor Spend Managed
Vendor Spend Managed
$0
Client Direct vendor work
BTM Material Cost
BTM Material Cost
$0
Materials paid by Back to Market
Client Direct Material Spend
Client Direct Material Spend
$188
Managed materials paid by clients
Recognized Gross Profit
Recognized Gross Profit
$1,965
Invoiced Revenue minus BTM vendor and material costs
Margin
Margin
90.76%
Recognized Gross Profit / Invoiced Revenue
Vendor Cost Pending
Vendor Cost Pending
$0
BTM vendor costs still payable
Vendor Cost Paid
Vendor Cost Paid
$200
BTM vendor costs marked paid
Accounts Receivable
Accounts Receivable
$1,340
Client balances still due
Cash Collected
Cash Collected
$825
Client payments collected
Outstanding Client Balance
Outstanding Client Balance
$1,340
Projects plus Work Orders
Deposits Collected
Deposits Collected
$495
Client deposit dollars received
Financial Views
Use the tabs to focus on invoiced revenue, vendor spend, profit, or margin.
Company Revenue vs Cost
Combined Projects & Work Orders financial comparison.
Best Margin Jobs
Completed Projects & Work Orders.
CRP-2026-002
Project · 461 W 2110 S
$1,340 recognized Gross Profit on $1,340 invoiced revenue.
WO-2026-0002
Work Order · 461 W 2110 S Inspection
$150 recognized Gross Profit on $150 invoiced revenue.
WO-2026-0001
Work Order · FIRST INSPECTION
$105 recognized Gross Profit on $105 invoiced revenue.
WO-2026-0005
Work Order · SECURE DISHWASHER
$100 recognized Gross Profit on $150 invoiced revenue.
WO-2026-0004
Work Order · Small Ceiling and wall Repair
$270 recognized Gross Profit on $420 invoiced revenue.
Lowest Margin Jobs
Completed Projects & Work Orders.
WO-2026-0004
Work Order · Small Ceiling and wall Repair
$270 recognized Gross Profit on $420 invoiced revenue.
WO-2026-0005
Work Order · SECURE DISHWASHER
$100 recognized Gross Profit on $150 invoiced revenue.
WO-2026-0001
Work Order · FIRST INSPECTION
$105 recognized Gross Profit on $105 invoiced revenue.
WO-2026-0002
Work Order · 461 W 2110 S Inspection
$150 recognized Gross Profit on $150 invoiced revenue.
CRP-2026-002
Project · 461 W 2110 S
$1,340 recognized Gross Profit on $1,340 invoiced revenue.
Margin by Job
Recognized Gross Profit divided by Invoiced Revenue.
| Job | Type | Invoiced Revenue | Vendor Cost | BTM Material Cost | Recognized Gross Profit | Margin |
|---|---|---|---|---|---|---|
| CRP-2026-002 461 W 2110 S | Project | $1,340 | $0 | $0 | $1,340 | 100% |
| WO-2026-0004 Small Ceiling and wall Repair | Work Order | $420 | $150 | $0 | $270 | 64.29% |
| WO-2026-0005 SECURE DISHWASHER | Work Order | $150 | $50 | $0 | $100 | 66.67% |
| WO-2026-0002 461 W 2110 S Inspection | Work Order | $150 | $0 | $0 | $150 | 100% |
| WO-2026-0001 FIRST INSPECTION | Work Order | $105 | $0 | $0 | $105 | 100% |