Built with purposeWhat it helps you decide
- Units sold against the sales plan, by month
- Installments collected against installments due
- Overdue installments and the buyers behind them
- Actual cost against budget for each budget position
← All example reportsINTERACTIVE REPORT / INVENTED FIGURES
Unit sales, collections and cost
Are we selling units, collecting installments and building within budget, all at the same time?
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Unit sales, collections and cost
Example report, invented dataOverviewBuyersPositions
Units sold
46
+9 this quarter
Installments collected
€2.82M
€214K overdue
Cost vs budget
1.7%
over budget
Actual cost against budget, by position
Installments due vs collected
Units sold, cumulative
Budget position variance
| Position | Budget | Actual | Variance |
|---|---|---|---|
| Earthworks | 216,000 | 205,920 | +10,080 |
| Structure | 964,800 | 1,016,640 | -51,840 |
| Facade | 374,400 | 358,560 | +15,840 |
| MEP installations | 496,800 | 528,480 | -31,680 |
| Finishes | 313,200 | 289,440 | +23,760 |
What would feed it
- Unit sales tracker
- Installment schedule per buyer
- Bank receipts
- Budget per position
- Job costing export
Who it could help
- Residential developers selling off-plan in installments
- Owners who fund construction from buyer payments
- Project managers who report cost by budget position
BUILT AROUND YOUR BUSINESS
Your report would start with your decision.
These invented examples show possibilities. Your data model, measures and workflow would be scoped together.