3

ANALYTICS & REPORTS

Business insights and performance metrics, powered by NowSite.

+12%

$1674K

Total Revenue

+8%

274

Total Projects

+28

248

Active Customers

+0.2

4.7

Satisfaction

REVENUE PERFORMANCE

Revenue
Target

Jan

$245K

Feb

$198K

Mar

$312K

Apr

$289K

May

$334K

Jun

$298K

$585K

Gross Profit

35%

Profit Margin

$8,500

Avg Job Value

JOB TYPE BREAKDOWN

Commercial
45%
142 jobs$1250K revenue
Residential
28%
89 jobs$420K revenue
Government
18%
28 jobs$680K revenue
Industrial
9%
15 jobs$340K revenue

Total Jobs

274

TOP CUSTOMERS

Wilson Corporation

12 jobs completed

+15%

$285K

City Parks Department

8 jobs completed

-5%

$450K

Tech Campus

4 jobs completed

+32%

$175K

Anderson Properties

5 jobs completed

+8%

$67K

Martinez Residence

3 jobs completed

0%

$13K

CREW PERFORMANCE

Alpha Team

4.8
Jobs:45
Revenue:$580K
Utilization92%

Bravo Team

4.9
Jobs:38
Revenue:$420K
Utilization78%

Charlie Team

4.7
Jobs:42
Revenue:$510K
Utilization85%

Delta Team

4.6
Jobs:31
Revenue:$680K
Utilization71%

PROJECT COMPLETION METRICS

248

On Time

90.5%

18

Delayed

6.6%

8

Cancelled

2.9%

4.2

Avg Days

To Complete

$28K

Overdue

Invoices

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