Financial Details
Current month project financials plus separate Work Order financial tracking.
Invoiced Revenue This Month
Invoiced Revenue This Month
$0
Completed or invoiced work
Vendor Costs This Month
Vendor Costs This Month
$0
Vendor Cost total
Vendor Spend Managed
Vendor Spend Managed
$0
Client Direct vendor work
Gross Profit This Month
Gross Profit This Month
$0
Invoiced Revenue minus BTM Vendor Cost
Margin
Margin
N/A
Gross Profit / Invoiced Revenue
Work Order Invoiced Revenue
Work Order Invoiced Revenue
$0
Client Charge total
Accounts Receivable
Accounts Receivable
$0
Client balances still due
Cash Collected
Cash Collected
$0
Client payments collected
Outstanding Client Balance
Outstanding Client Balance
$0
Projects plus Work Orders
Deposits Collected
Deposits Collected
$0
Client deposit dollars received
Financial Views
Use the tabs to focus on invoiced revenue, vendor spend, profit, or margin.
Invoiced Revenue vs Vendor Cost
Simple current-month financial comparison.
Gross Profit by Project
Invoiced Revenue, BTM Vendor Cost, and Gross Profit for each included project.
| Project | Status | Invoiced Revenue | Vendor Cost | Vendor Cost Source | Gross Profit | Margin |
|---|
No closed projects are included in this month’s profit view.
Scope Cost Analysis
Budget vs actual from detailed Scope of Work items by category.
| Category | Budget | Actual | Variance |
|---|
No detailed scope item costs have been entered for this month’s completed projects.