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.
Recognized Gross Profit by Job
Invoiced Revenue minus BTM vendor and material costs for Projects & Work Orders.
| Job | Type | Status | Invoiced Revenue | Vendor Cost | BTM Material Cost | Client Direct Materials | Vendor Cost Source | Recognized Gross Profit | Margin |
|---|---|---|---|---|---|---|---|---|---|
| CRP-2026-002 461 W 2110 S | Project | Complete | $1,340 | $0 | $0 | $128 | BTM vendor assignments | $1,340 | 100% |
| WO-2026-0004 Small Ceiling and wall Repair | Work Order | Paid & Closed | $420 | $150 | $0 | $60 | Work Order field | $270 | 64.29% |
| WO-2026-0005 SECURE DISHWASHER | Work Order | Paid & Closed | $150 | $50 | $0 | $0 | Work Order field | $100 | 66.67% |
| WO-2026-0002 461 W 2110 S Inspection | Work Order | Paid & Closed | $150 | $0 | $0 | $0 | Work Order field | $150 | 100% |
| WO-2026-0001 FIRST INSPECTION | Work Order | Paid & Closed | $105 | $0 | $0 | $0 | Work Order field | $105 | 100% |