What it helps you decide
- Margin by project, ranked best to worst
- Where cost is running over budget: labor, materials or other
- Cumulative cost against the approved budget curve
- Projects trending toward a loss
Which jobs are making money once labor and materials are actually booked?
Swipe sideways to explore the full report canvas and filters.
Gross margin by project
Budget vs actual cost by project
Cumulative cost vs budget curve
Project variance
| Project | Budget | Actual | Variance |
|---|---|---|---|
| Project A | 789,600 | 813,120 | -23,520 |
| Project B | 688,800 | 665,280 | +23,520 |
| Project C | 512,400 | 544,320 | -31,920 |
These invented examples show possibilities. Your data model, measures and workflow would be scoped together.