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Your Export of Invoice 12345 has completed
Your Export of Invoice 12345 has completed
Your Export of Invoice 12345 has completed
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Flash Report
Showing 25 of 67 Users
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Show Today
02/08/2024
Earnings
Today
£5,999.99
Target: £3,500.00
150%
Invoiced
£2,566.90 (43%)
Target Remaining
+£2,499.99 (+71%)
Month To Date
£98,982.20
Target: £100,000.00
150%
Invoiced
£6,324.77 (6%)
Target Remaining
£1,017.80 (2%)
August
£7,890.99
Target: £100,000.00
150%
Invoiced
£6,324.77 (80%)
Target Remaining
£92,109.01 (92%)
Earnings by Work Type
Show Table
Show Cards
Today
£5,999.99
Jetting Under Target
Month To Date
£98,982.20
All Work Types on Target
August
£7,890.99
All Work Types on Target
Today
Month To Date
August
Work Type
Total
Target
Invoiced
Total
Target
Invoiced
Total
Target
Invoiced
Jetting
£1,200.00
£1,000.00 (+20%)
£825.50 (68%)
£5,233.90
£30,000.00 (17%)
£5,000.00 (95%)
£1,300.00
£30,000 (4%)
£1,100.00 (84%)
Tunnels
£0.00
£3,000.00 (0%)
£0.00 (N/A)
£125,533.99
£100,000.00 (+25%)
£99,472.99 (79%)
£0.00
£100,000.00 (0%)
£0.00 (N/A)
Lining
£750.00
£500.00 (+50%)
£750.00 (100%)
£32,533.99
£15,000.00 (+117%)
£5,000.00 (95%)
£1,300.00
£30,000 (4%)
£1,100.00 (84%)
Tankering
£1,200.00
£1,000.00 (+20%)
£825.50 (68%)
£5,233.90
£30,000.00 (17%)
£5,000.00 (95%)
£1,300.00
£30,000 (4%)
£1,100.00 (84%)
CCTV
£0.00
£3,000.00 (0%)
£0.00 (N/A)
£125,533.99
£100,000.00 (+25%)
£99,472.99 (79%)
£0.00
£100,000.00 (0%)
£0.00 (N/A)
Subcontract
£0.00
£3,000.00 (0%)
£0.00 (N/A)
£125,533.99
£100,000.00 (+25%)
£99,472.99 (79%)
£0.00
£100,000.00 (0%)
£0.00 (N/A)
Waste Disposal
£750.00
£500.00 (+50%)
£750.00 (100%)
£32,533.99
£15,000.00 (+117%)
£5,000.00 (95%)
£1,300.00
£30,000 (4%)
£1,100.00 (84%)
Earnings by Depot
Show Table
Show Cards
Today
£5,999.99
All Depots on Target
Month To Date
£98,982.20
Liverpool Depot Under Target
August
£7,890.99
2 Depots Above Target
Today
Month To Date
August
Depot
Total
Target
Invoiced
Total
Target
Invoiced
Total
Target
Invoiced
Manchester
£1,200.00
£1,000.00 (+20%)
£825.50 (68%)
£5,233.90
£30,000.00 (17%)
£5,000.00 (95%)
£1,300.00
£30,000 (4%)
£1,100.00 (84%)
Birmingham
£0.00
£3,000.00 (0%)
£0.00 (N/A)
£125,533.99
£100,000.00 (+25%)
£99,472.99 (79%)
£0.00
£100,000.00 (0%)
£0.00 (N/A)
Aberdeen
£750.00
£500.00 (+50%)
£750.00 (100%)
£32,533.99
£15,000.00 (+117%)
£5,000.00 (95%)
£1,300.00
£30,000 (4%)
£1,100.00 (84%)
Truro
£1,200.00
£1,000.00 (+20%)
£825.50 (68%)
£5,233.90
£30,000.00 (17%)
£5,000.00 (95%)
£1,300.00
£30,000 (4%)
£1,100.00 (84%)
Liverpool
£0.00
£3,000.00 (0%)
£0.00 (N/A)
£125,533.99
£100,000.00 (+25%)
£99,472.99 (79%)
£0.00
£100,000.00 (0%)
£0.00 (N/A)
Dudley
£750.00
£500.00 (+50%)
£750.00 (100%)
£32,533.99
£15,000.00 (+117%)
£5,000.00 (95%)
£1,300.00
£30,000 (4%)
£1,100.00 (84%)
Profit Overview
Compare by Work Type
Compare by Depot
Profit Today
£5,999.99
Today
Month To Date
August
Month To Date
Profit by Depot
2/7
9/7
16/7
23/7
30/7
Month To Date
Profit by Work Type
2/7
9/7
16/7
23/7
30/7
Today
Month To Date
August
Depot
Earnings
Costs
Profit
Earnings
Costs
Profit
Earnings
Costs
Profit
Manchester
£5,999.99
£4,999.99
£1000.00
£52,440.54
£25,323.99
£27,116.55
£10,200.99
£4,999.99
£5,201.00
Birmingham
£12,000.00
£6,000.00
£6,000.00
£12,000.00
£150,000.00
-£138,000.00
£12,000.00
£6,000.00
£6,000.00
Aberdeen
£5,999.99
£4,999.99
£1000.00
£52,440.54
£25,323.99
£27,116.55
£10,200.99
£4,999.99
£5,201.00
Truro
£12,000.00
£6,000.00
£6,000.00
£12,000.00
£150,000.00
-£138,000.00
£12,000.00
£6,000.00
£6,000.00
Liverpool
£5,999.99
£4,999.99
£1000.00
£52,440.54
£25,323.99
£27,116.55
£10,200.99
£4,999.99
£5,201.00
Manchester
£12,000.00
£6,000.00
£6,000.00
£12,000.00
£150,000.00
-£138,000.00
£12,000.00
£6,000.00
£6,000.00
Dudley
£5,999.99
£4,999.99
£1000.00
£52,440.54
£25,323.99
£27,116.55
£10,200.99
£4,999.99
£5,201.00
Today
Month To Date
August
Work Type
Earnings
Costs
Profit
Earnings
Costs
Profit
Earnings
Costs
Profit
Jetting
£12,000.00
£6,000.00
£6,000.00
£12,000.00
£150,000.00
-£138,000.00
£12,000.00
£6,000.00
£6,000.00
Tunnels
£5,999.99
£4,999.99
£1000.00
£52,440.54
£25,323.99
£27,116.55
£10,200.99
£4,999.99
£5,201.00
Lining
£12,000.00
£6,000.00
£6,000.00
£12,000.00
£150,000.00
-£138,000.00
£12,000.00
£6,000.00
£6,000.00
Tankering
£5,999.99
£4,999.99
£1000.00
£52,440.54
£25,323.99
£27,116.55
£10,200.99
£4,999.99
£5,201.00
CCTV
£12,000.00
£6,000.00
£6,000.00
£12,000.00
£150,000.00
-£138,000.00
£12,000.00
£6,000.00
£6,000.00
Subcontract
£5,999.99
£4,999.99
£1000.00
£52,440.54
£25,323.99
£27,116.55
£10,200.99
£4,999.99
£5,201.00
Waste Disposal
£12,000.00
£6,000.00
£6,000.00
£12,000.00
£150,000.00
-£138,000.00
£12,000.00
£6,000.00
£6,000.00
Cost Analysis
Show Table
Show Cards
Today
£2,000.00
Budget: £3,500.00
50%
Labour
Travel
Maintenance
Misc
Month To Date
£32,598.99
Budget: £30,000.00
12%
Labour
Travel
Maintenance
Misc
August
£2,000.00
Budget: £30,000.00
95%
Labour
Travel
Maintenance
Misc
Today
Month To Date
August
Depot / Cost Type
Spent
Budget
Spent
Budget
Spent
Budget
Manchester
£1,200.00
£2,000.00 (60%)
£5,233.90
£6,000.00 (87%)
£120.00
£6,000.00 (2%)
Birmingham
£1,200.00
£1,000.00 (+20%)
£5,233.90
£6,000.00 (87%)
£120.00
£6,000.00 (2%)
Aberdeen
£1,200.00
£2,000.00 (60%)
£5,233.90
£6,000.00 (87%)
£120.00
£6,000.00 (2%)
Truro
£1,200.00
£1,000.00 (+20%)
£5,233.90
£6,000.00 (87%)
£120.00
£6,000.00 (2%)
Liverpool
£1,200.00
£1,000.00 (+20%)
£5,233.90
£6,000.00 (87%)
£120.00
£6,000.00 (2%)
Dudley
£1,200.00
£2,000.00 (60%)
£5,233.90
£6,000.00 (87%)
£120.00
£6,000.00 (2%)