Financial Performance Reporting
Real profit contribution at every level — worker, crew, project, building, unit, or task.
Company Contribution
$3.06M
5%This month
Avg. Margin
29.2%
1.2%This month
Best Performer
Framing Crew A
At-Risk Scopes
2
1This month
Profitability by Scope
5 scopes| Scope | Earned Value | Labour Cost | Rework Cost | Contribution | Margin % | Quality Score | Estimate Variance | ||
|---|---|---|---|---|---|---|---|---|---|
Wildstone Townhomes Project | $5.21M | $1.02M | $18.4K | $1.84M | 35.3% | 93% | -2.1% | ||
Birchwood Row Project | $1.56M | $412K | $4.1K | $521K | 33.4% | 96% | +0.7% | ||
Maple Court Project | $1.88M | $441K | $29.6K | $387K | 20.6% | 84% | +9.4% | ||
Foundation Crew Crew | $486K | $142K | $12.8K | $94K | 19.3% | 88% | +11.2% | ||
Framing Crew A Crew | $612K | $156K | $2.1K | $228K | 37.3% | 97% | -4.6% |