Profitability
Revenue, cost, and margin across won jobs. Active jobs use the greater of budget or actual cost as projected cost.
Revenue
$89,300
4 jobs
Projected cost
$53,750
$56,100 budgeted
Gross profit
$35,550
Margin 39.8%
Profit per labor hour
$181
196 hours logged
Revenue vs. cost by job
Kitchen & storefront LED retrofit
Attic insulation – Building B
Common-area LED retrofit
Whole-home insulation & air sealing
Revenue
Cost
By service type
Service | Jobs | Profit | Margin |
|---|---|---|---|
Lighting | 2 | $21,000 | 36.0% |
Insulation | 2 | $14,550 | 46.9% |
Job profitability (4)
Project | Client | Stage | Revenue | Budget | Actual | Gross profit | Est. margin | Projected margin |
|---|---|---|---|---|---|---|---|---|
Harbor View Apartments | In progress | $48,500 | $31,200 | $22,130 | $17,300 | 35.7% | 35.7% | |
Maple Grove Townhomes | Scheduled | $18,600 | $11,200 | $0 | $7,400 | 39.8% | 39.8% | |
Riverside Residence | Completed | $12,400 | $7,600 | $5,250 | $7,150 | 38.7% | 57.7% | |
Oak Hill Bakery | Scheduled | $9,800 | $6,100 | $0 | $3,700 | 37.8% | 37.8% |