Intelligence
Reporting & Analytics
Business intelligence across sales, operations, and financials.
Financial Dashboard
Revenue, profitability, cost structure, and A/R health.
Total Revenue
$247,625
Current period
Gross Profit
$120,575
48.7% margin
Labor % of Rev
1.2%
Trending
Material % of Rev
31.1%
Trending
Revenue Trend
90-day rolling
Receivables Health
Total $164,779
Current$0
1-30 days$0
31-60 days$0
61-90 days$0
90+ days$164,779
DSO
42 days
Collection Rate
0%
Profit by Job Type
Segment profitability
Top Customers by Revenue
Top 10 accounts
MGM Resorts International
49%$180,810
Loop Ventures LLC
100%$42,800
Henderson Auto Group
13%$27,832
Alicia & Ben Morrison
100%$7,832
Downtown Grand Hotel
-39%$6,076
Red Rock Plaza HOA
-68%$4,116
The Okonkwo Family
55%$1,813
Low-Margin Projects
Margin below 20% target
3 projects
| Job | Customer | Revenue | Cost | Profit | Margin |
|---|---|---|---|---|---|
| GV-2024-006 | Red Rock Plaza HOA | $4,116 | $6,933 | -$2,817 | -68.4% |
| GV-2024-003 | Downtown Grand Hotel | $6,076 | $8,457 | -$2,381 | -39.2% |
| GV-2024-005 | Henderson Auto Group | $27,832 | $24,099 | $3,733 | 13.4% |