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Financial Tracking Dashboard

Budget tracking, change orders, and lien waivers

Last updated: 2:03:50 PM

Total Revenue

$40.00M

$12.24M profit

8.5%vs last month

Gross Margin

30.6%

$12.24M profit

1.2%vs last month

Accounts Receivable

$8.42M

8 pending invoices

3.2%vs last month

Cash On Hand

$15.60M

Available funds

5.8%vs last month

Accounts Payable

$1240K

Outstanding payments

2.1%vs last month

Monthly Expenses

$2654K

This month

3.5%vs last month

Overdue Invoices

3

$500K overdue

1%vs last month

Payments Received

$12.40M

3 transactions

6.2%vs last month

Pending Payments

$8420K

Awaiting receipt

2.3%vs last month

Total Outstanding

$1.24M

All invoices

4.1%vs last month

Net Cash Flow

$22.78M

Available liquidity

3.8%vs last month

Expense Ratio

6.6%

Of total revenue

0.5%vs last month

Recent Invoices - Outstanding & Overdue

Invoice #ClientAmountDue DateDays OverdueStatus
INV-2025-001Riverside Development LLC$450K2025-02-150 daysPending
INV-2025-002State DOT$320K2025-01-205 daysOverdue
INV-2025-003Luxury Living Corp$670K2025-02-010 daysPending
INV-2024-124Riverside Development LLC$180K2024-12-3025 daysOverdue

Recent Payments Received

DateClientAmountInvoiceMethod
2025-01-22Luxury Living Corp$450KINV-2024-120Wire Transfer
2025-01-20Riverside Development LLC$320KINV-2024-118Check
2025-01-18State DOT$280KINV-2024-115ACH

Monthly Revenue & Profit Trend

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Expenses by Category

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Budget Variance Analysis

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Invoice Status Breakdown

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Expense Breakdown by Category

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Payment Methods Distribution

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Profit Margin Trend

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Budget Variance by Percentage

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