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Project margin

Which jobs are making money once labor and materials are actually booked?

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Project margin

Example report, invented data
OverviewBy projectChange orders
Active projects
10
Blended margin
14.1%
Projects at risk
2

Gross margin by project

Budget vs actual cost by project

Cumulative cost vs budget curve

Project variance

ProjectBudgetActualVariance
Project A789,600813,120-23,520
Project B688,800665,280+23,520
Project C512,400544,320-31,920
01 / THE QUESTION

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
02 / THE INPUTS

What would feed it

  • Job costing export
  • Timesheets
  • Purchase orders and invoices
03 / THE FIT

Who it could help

  • Contractors running five or more concurrent projects
  • Owners who only see margin at year end today
  • PMs wanting live cost against budget
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.