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.
Company Invoiced Revenue
Completed and paid Projects & Work Orders included in company financials.
| Job | Type | Client | Property | Status | Completed | Invoiced Revenue | Cash Collected | Balance Due | Client Payment | Deposits Collected | Client Proposal |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CRP-2026-002 461 W 2110 S | project | Mountain Time | 461 W 2110 S | Complete | Jul 26, 2026 | $1,340 | $0 | $1,340 | Partially Paid | $495 | $990 |
| WO-2026-0004 Small Ceiling and wall Repair | work order | Russell | Russell | Paid & Closed | Jul 6, 2026 | $420 | $420 | $0 | Paid | $0 | N/A |
| WO-2026-0005 SECURE DISHWASHER | work order | Mountain Time | 461 W 2110 S | Paid & Closed | Jul 5, 2026 | $150 | $150 | $0 | Paid | $0 | N/A |
| WO-2026-0002 461 W 2110 S Inspection | work order | Mountain Time | 461 W 2110 S | Paid & Closed | Jun 9, 2026 | $150 | $150 | $0 | Paid | $0 | N/A |
| WO-2026-0001 FIRST INSPECTION | work order | Mountain Time | 461 W 2110 S | Paid & Closed | Jun 2, 2026 | $105 | $105 | $0 | Paid | $0 | N/A |