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.
BTM Vendor Cost
Projects & Work Orders paid by Back to Market.
$200
Vendor Spend Managed
Client Direct vendor work coordinated.
$0
Outstanding Vendor Costs
Unpaid Project and Work Order vendor costs.
$0
Total Paid Vendor Costs
Project and Work Order vendor costs marked paid.
$200
BTM Vendor Costs
Vendor costs paid by Back to Market.
| Vendor | Jobs | Total Vendor Estimate | Total Vendor Actual Cost | Unpaid Amount | Paid Amount | Average Cost | Last Activity |
|---|---|---|---|---|---|---|---|
| Work Order vendors | 2 | $0 | $200 | $0 | $200 | $100 | Jul 6, 2026 |
BTM Vendor Cost Chart
Vendor name vs BTM-paid actual cost.
BTM Vendor Cost Breakdown
Projects & Work Orders paid by Back to Market with payment status.
| Job | Type | Vendor | Service Category | Vendor Estimate | Vendor Actual Cost | Assignment Status | Payment Status | Scheduled |
|---|---|---|---|---|---|---|---|---|
| WO-2026-0004 Small Ceiling and wall Repair | Work Order | Work Order vendor | Small Repair | N/A | $150 | Paid & Closed | paid | Jul 5, 2026 |
| WO-2026-0005 SECURE DISHWASHER | Work Order | Work Order vendor | Inspection | N/A | $50 | Paid & Closed | paid | Jul 5, 2026 |
Client Direct Spend Managed
Vendor work coordinated by Back to Market but paid directly by the client.
| Vendor | Job | Type | Service Category | Amount |
|---|---|---|---|---|
| Horacio Garcia | CRP-2026-002 461 W 2110 S | Project | Repairs | $0 |
Accounts Payable
Unpaid BTM vendor costs across Projects & Work Orders.
| Job | Type | Vendor | Service Category | Vendor Actual Cost | Invoice Received | Invoice Date | Payment Status | Payment Date | Days Outstanding |
|---|
No unpaid vendor costs for Projects & Work Orders.