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.
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.
| Vendor | Projects | Total Vendor Estimate | Total Vendor Actual Cost | Unpaid Amount | Paid Amount | Average Cost | Last 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.
| Project | Vendor | Service Category | Vendor Estimate | Vendor Actual Cost | Assignment Status | Payment Status | Scheduled |
|---|
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.
| Vendor | Project | Service Category | Amount |
|---|
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 Order | Type | Property | Status | BTM 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.
| Project | Task | Vendor | Who Pays | Category | Task Status | Payment Status | Payment Date | Actual 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.
| Project | Vendor | Service Category | Vendor Actual Cost | Invoice Received | Invoice Date | Payment Status | Payment Date | Days Outstanding |
|---|
No unpaid vendor assignments for this view.
Unpaid Work Order Vendor Costs
0 Work Orders| Work Order | Type | Property | Status | BTM Vendor Cost |
|---|
No unpaid BTM Work Order vendor costs for this view.
Unpaid Work Plan Tasks
0 tasks| Project | Vendor | Task | Category | Task Actual Cost | Task Status | Payment Status | Payment Date | Days Outstanding |
|---|
No unpaid Work Plan task costs for this 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.