CRP OS

CR

Financial Details

Current month project financials plus separate Work Order financial tracking.

Invoiced Revenue This Month

$0

Completed or invoiced work

Vendor Costs This Month

$0

Vendor Cost total

Vendor Spend Managed

$0

Client Direct vendor work

Gross Profit This Month

$0

Invoiced Revenue minus BTM Vendor Cost

Margin

N/A

Gross Profit / Invoiced Revenue

Work Order Invoiced Revenue

$0

Client Charge total

Accounts Receivable

$0

Client balances still due

Cash Collected

$0

Client payments collected

Outstanding Client Balance

$0

Projects plus Work Orders

Deposits Collected

$0

Client deposit dollars received

Invoiced Revenue vs Vendor Cost

Simple current-month financial comparison.

Invoiced Revenue$0
Vendor Cost$0
Vendor Spend Managed$0
Gross Profit$0

BTM Vendor Cost This Month

Only vendors paid by Back to Market.

$0

Vendor Spend Managed

Client Direct vendor work coordinated.

$0

Outstanding Vendor Costs

BTM assignments and Work Plan tasks not yet paid.

$0

Total Paid Vendor Costs

BTM assignments and Work Plan tasks marked paid.

$0

Assignment Actuals

BTM Work Plan actuals: $0 · Project fallback: $0

$0

BTM Vendor Costs

Vendor costs paid by Back to Market.

VendorProjectsTotal Vendor EstimateTotal Vendor Actual CostUnpaid AmountPaid AmountAverage CostLast Activity

No BTM-paid vendor costs have been entered for this month’s completed projects.

BTM Vendor Cost Chart

Vendor name vs BTM-paid actual cost.

Enter Vendor actual cost on project assignments to populate this chart.

BTM Vendor Cost Breakdown

Assignments paid by Back to Market with payment status and schedule.

ProjectVendorService CategoryVendor EstimateVendor Actual CostAssignment StatusPayment StatusScheduled

No BTM-paid vendor assignments are attached to this month’s completed projects.

Client Direct Spend Managed

Vendor work coordinated by Back to Market but paid directly by the client.

VendorProjectService CategoryAmount

No Client Direct vendor spend managed for this view.

BTM Work Order Vendor Costs

Work Order vendor costs paid by Back to Market. These reduce Gross Profit and count as payables.

Work OrderTypePropertyStatusBTM Vendor Cost

No BTM-paid Work Order vendor costs are included in this view.

Work Plan Task Payment Tracking

Task actual costs entered this month: $0. Paid only tracks whether BTM-paid task costs have been paid.

ProjectTaskVendorWho PaysCategoryTask StatusPayment StatusPayment DateActual Cost

No Work Plan task actual costs are included in this view yet.

Accounts Payable

BTM-paid vendor assignments and Work Plan tasks where payment status is not paid.

ProjectVendorService CategoryVendor Actual CostInvoice ReceivedInvoice DatePayment StatusPayment DateDays Outstanding

No unpaid vendor assignments for this view.

Unpaid Work Order Vendor Costs

0 Work Orders
Work OrderTypePropertyStatusBTM Vendor Cost

No unpaid BTM Work Order vendor costs for this view.

Unpaid Work Plan Tasks

0 tasks
ProjectVendorTaskCategoryTask Actual CostTask StatusPayment StatusPayment DateDays Outstanding

No unpaid Work Plan task costs for this view.

Scope Cost Analysis

Budget vs actual from detailed Scope of Work items by category.

CategoryBudgetActualVariance

No detailed scope item costs have been entered for this month’s completed projects.