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.
Work Order Financials
Client Charge, BTM Vendor Cost, managed spend, Gross Profit, and Margin for closed Work Orders this month.
| Work Order | Type | Property | Status | Completed | Client Charge | Cash Collected | Balance Due | Client Payment | BTM Vendor Cost | Managed Spend | Gross Profit | Margin |
|---|
No closed Work Orders with a completed date this month.
Breakdown by Work Order Type
Invoiced revenue, cost, and profit grouped by operational work type.
Work Order type analysis appears after closed Work Orders are completed this month.
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.