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31st July 2025
Flash Report
An overview of earnings, costs, and performance across your business operations.
Flash Report
An overview of earnings, costs, and performance across your business operations.
Today
£5,412.32
Target: £5,000.00
(+1.42%)
July
£12,529.42
Target: £30,000.00
(-58.32%)
Month to Date
£63,523.52
Target: £30,000.00
(+1.42%)
2025
£123,523.52
Target: £500,000.00
(-58.32%)
Performance by Work Type
Chart View
Table View
Day
Month to Date
Month
Jetting
Jetting · Today
Target
£5,000.00
Earnings
£3,953.40
Difference
-£1,046.60
-(20.93%)
-(20.93%)
Invoiced
£2,953.43
(74.71%)
(74.71%)
+
59%
Jetting · Month to Date
Target
£30,000.00
Earnings
£34,000.99
Difference
£4,000.99
+(13.34%)
+(13.34%)
Invoiced
£2,900.00
(8.53%)
(8.53%)
+
31%
Jetting · Month
Target
£30,000.00
Earnings
£9,002.33
Difference
-£20,997.67
-(69.99%)
-(69.99%)
Invoiced
£2,900.00
(32.21%)
(32.21%)
-3%
Tunnels
Tunnels · Today
Target
£4,500.00
Earnings
£2,847.20
Difference
-£1,652.80
-(36.73%)
-(36.73%)
Invoiced
£2,147.23
(75.42%)
(75.42%)
+
80%
Tunnels · Month to Date
Target
£27,000.00
Earnings
£32,456.78
Difference
£5,456.78
+(20.21%)
+(20.21%)
Invoiced
£2,436.00
(7.51%)
(7.51%)
+
93%
Tunnels · Month
Target
£27,000.00
Earnings
£18,456.33
Difference
-£8,543.67
-(31.64%)
-(31.64%)
Invoiced
£2,436.00
(13.20%)
(13.20%)
-5%
Lining
Lining · Today
Target
£3,200.00
Earnings
£45,678.90
Difference
£42,478.90
+(1,327.47%)
+(1,327.47%)
Invoiced
£3,456.78
(7.57%)
(7.57%)
+
6%
Lining · Month to Date
Target
£19,200.00
Earnings
£12,345.67
Difference
-£6,854.33
-(35.70%)
-(35.70%)
Invoiced
£9,876.54
(80.00%)
(80.00%)
+
7%
Lining · Month
Target
£19,200.00
Earnings
£54,321.09
Difference
£35,121.09
+(182.92%)
+(182.92%)
Invoiced
£43,210.98
(79.55%)
(79.55%)
-7%
Tankering
Tankering · Today
Target
£3,800.00
Earnings
£56,789.12
Difference
£52,989.12
+(1,394.45%)
+(1,394.45%)
Invoiced
£45,678.90
(80.44%)
(80.44%)
+
98%
Tankering · Month to Date
Target
£22,800.00
Earnings
£23,456.78
Difference
£656.78
+(2.88%)
+(2.88%)
Invoiced
£18,765.43
(80.00%)
(80.00%)
+
1%
Tankering · Month
Target
£22,800.00
Earnings
£8,765.43
Difference
-£14,034.57
-(61.56%)
-(61.56%)
Invoiced
£6,543.21
(74.65%)
(74.65%)
+
18%
CCTV
CCTV · Today
Target
£1,500.00
Earnings
£23,456.78
Difference
£21,956.78
+(1,463.79%)
+(1,463.79%)
Invoiced
£18,765.43
(80.00%)
(80.00%)
+
44%
CCTV · Month to Date
Target
£9,000.00
Earnings
£7,654.32
Difference
-£1,345.68
-(14.95%)
-(14.95%)
Invoiced
£5,432.10
(70.97%)
(70.97%)
-5%
CCTV · Month
Target
£9,000.00
Earnings
£43,210.98
Difference
£34,210.98
+(380.12%)
+(380.12%)
Invoiced
£34,567.89
(80.00%)
(80.00%)
+
75%
Subcontract
Subcontract · Today
Target
£2,800.00
Earnings
£34,567.89
Difference
£31,767.89
+(1,134.57%)
+(1,134.57%)
Invoiced
£27,654.32
(80.00%)
(80.00%)
+
12%
Subcontract · Month to Date
Target
£16,800.00
Earnings
£19,876.54
Difference
£3,076.54
+(18.31%)
+(18.31%)
Invoiced
£15,901.23
(80.00%)
(80.00%)
+
63%
Subcontract · Month
Target
£16,800.00
Earnings
£9,876.54
Difference
-£6,923.46
-(41.21%)
-(41.21%)
Invoiced
£7,890.12
(79.89%)
(79.89%)
+
24%
Waste
Disposal
Waste Disposal · Today
Target
£1,200.00
Earnings
£8,765.43
Difference
£7,565.43
+(630.45%)
+(630.45%)
Invoiced
£7,012.34
(80.00%)
(80.00%)
+
77%
Waste Disposal · Month to Date
Target
£7,200.00
Earnings
£5,432.10
Difference
-£1,767.90
-(24.55%)
-(24.55%)
Invoiced
£4,345.68
(80.00%)
(80.00%)
+
15%
Waste Disposal · Month
Target
£7,200.00
Earnings
£21,098.76
Difference
£13,898.76
+(193.04%)
+(193.04%)
Invoiced
£16,878.90
(80.00%)
(80.00%)
+
69%
Other
Other · Today
Target
£800.00
Earnings
£12,345.67
Difference
£11,545.67
+(1,443.21%)
+(1,443.21%)
Invoiced
£9,876.54
(80.00%)
(80.00%)
+
35%
Other · Month to Date
Target
£4,800.00
Earnings
£6,543.21
Difference
£1,743.21
+(36.32%)
+(36.32%)
Invoiced
£5,234.56
(80.00%)
(80.00%)
+
69%
Other · Month
Target
£4,800.00
Earnings
£3,456.78
Difference
-£1,343.22
-(27.98%)
-(27.98%)
Invoiced
£2,765.42
(80.00%)
(80.00%)
-14%
Jetting -
Subcontract
Jetting - Subcontract · Today
Target
£4,500.00
Earnings
£45,678.90
Difference
£41,178.90
+(915.09%)
+(915.09%)
Invoiced
£36,543.21
(80.00%)
(80.00%)
+
2%
Jetting - Subcontract · Month to Date
Target
£27,000.00
Earnings
£32,109.87
Difference
£5,109.87
+(18.93%)
+(18.93%)
Invoiced
£25,687.90
(80.00%)
(80.00%)
-14%
Jetting - Subcontract · Month
Target
£27,000.00
Earnings
£18,765.43
Difference
-£8,234.57
-(30.50%)
-(30.50%)
Invoiced
£15,012.34
(80.00%)
(80.00%)
+
93%
Disposal -
Tankering
Disposal - Tankering · Today
Target
£3,200.00
Earnings
£29,876.54
Difference
£26,676.54
+(833.64%)
+(833.64%)
Invoiced
£23,901.23
(80.00%)
(80.00%)
-7%
Disposal - Tankering · Month to Date
Target
£19,200.00
Earnings
£16,543.21
Difference
-£2,656.79
-(13.84%)
-(13.84%)
Invoiced
£13,234.56
(80.00%)
(80.00%)
+
68%
Disposal - Tankering · Month
Target
£19,200.00
Earnings
£8,765.43
Difference
-£10,434.57
-(54.35%)
-(54.35%)
Invoiced
£7,012.34
(80.00%)
(80.00%)
+
93%
Tankering -
Subcontract
Tankering - Subcontract · Today
Target
£2,600.00
Earnings
£54,321.09
Difference
£51,721.09
+(1,989.27%)
+(1,989.27%)
Invoiced
£43,456.87
(80.00%)
(80.00%)
+
19%
Tankering - Subcontract · Month to Date
Target
£15,600.00
Earnings
£19,876.54
Difference
£4,276.54
+(27.41%)
+(27.41%)
Invoiced
£15,901.23
(80.00%)
(80.00%)
+
83%
Tankering - Subcontract · Month
Target
£15,600.00
Earnings
£12,345.67
Difference
-£3,254.33
-(20.86%)
-(20.86%)
Invoiced
£9,876.54
(80.00%)
(80.00%)
+
40%
CCTV -
Subcontract
CCTV - Subcontract · Today
Target
£900.00
Earnings
£34,567.89
Difference
£33,667.89
+(3,740.88%)
+(3,740.88%)
Invoiced
£27,654.32
(80.00%)
(80.00%)
+
19%
CCTV - Subcontract · Month to Date
Target
£5,400.00
Earnings
£7,654.32
Difference
£2,254.32
+(41.75%)
+(41.75%)
Invoiced
£6,123.45
(80.00%)
(80.00%)
+
57%
CCTV - Subcontract · Month
Target
£5,400.00
Earnings
£43,210.98
Difference
£37,810.98
+(700.20%)
+(700.20%)
Invoiced
£34,567.89
(80.00%)
(80.00%)
+
86%
Overall
Performance
Overall · Today
Target
£5,000.00
Earnings
£3,953.40
Difference
-£1,046.60
-(20.93%)
-(20.93%)
Invoiced
£2,953.43
(74.71%)
(74.71%)
+
66%
Overall · Month to Date
Target
£14,000.00
Earnings
£16,000.00
Difference
£2,000.00
+(14.29%)
+(14.29%)
Invoiced
£14,000.00
(87.50%)
(87.50%)
-12%
Overall · Month
Target
£30,000.00
Earnings
£60,000.00
Difference
£30,000.00
+(100.00%)
+(100.00%)
Invoiced
£35,245.53
(58.74%)
(58.74%)
+
51%
Day
Month to Date
Month
Jetting
Total
Target
Difference
£6,906.83
+
59%
£5,000.00
-35%
£1,906.83
-79%
£36,900.99
-67%
£30,000.00
+
67%
£6,900.99
-31%
£11,902.33
+
76%
£30,000.00
-3%
-£18,097.67
-28%
Tunnels
Total
Target
Difference
£6,906.83
+
93%
£5,000.00
-48%
£1,906.83
-61%
£36,900.99
+
54%
£6,900.99
+
20%
£30,000.00
+
90%
£11,902.33
-59%
£30,000.00
-77%
-£18,097.67
+
55%
Lining
Total
Target
Difference
£6,906.83
-10%
£5,000.00
-70%
£1,906.83
+
21%
£36,900.99
+
36%
£30,000.00
+
25%
£6,900.99
+
65%
£11,902.33
-53%
£30,000.00
-75%
-£18,097.67
-10%
Tankering
Total
Target
Difference
£6,906.83
-72%
£36,900.99
-65%
£1,906.83
-79%
£5,000.00
+
1%
£30,000.00
-35%
£6,900.99
-43%
£11,902.33
-81%
£30,000.00
-29%
-£18,097.67
+
28%
CCTV
Total
Target
Difference
£6,906.83
-26%
£36,900.99
+
70%
£1,906.83
-79%
£5,000.00
-29%
£30,000.00
-62%
£6,900.99
-95%
£11,902.33
0%
£30,000.00
-71%
-£18,097.67
-67%
Overall
Total
Target
Difference
£6,906.83
+
50%
£5,000.00
+
35%
£1,906.83
-24%
£36,900.99
+
75%
£30,000.00
+
71%
£6,900.99
+
38%
£11,902.33
+
65%
£30,000.00
-22%
-£18,097.67
-2%
Profit by Work Type
Chart View
Table View
Day
Month to Date
Month
Jetting
Jetting · Today
Target
£5,000.00
Earnings
£3,953.40
Difference
-£1,046.60
-(20.93%)
-(20.93%)
Invoiced
£2,953.43
(74.71%)
(74.71%)
-79%
Jetting · Month to Date
Target
£30,000.00
Earnings
£34,000.99
Difference
£4,000.99
+(13.34%)
+(13.34%)
Invoiced
£2,900.00
(8.53%)
(8.53%)
+
18%
Jetting · Month
Target
£30,000.00
Earnings
£9,002.33
Difference
-£20,997.67
-(69.99%)
-(69.99%)
Invoiced
£2,900.00
(32.21%)
(32.21%)
+
100%
Tunnels
Tunnels · Today
Target
£4,500.00
Earnings
£2,847.20
Difference
-£1,652.80
-(36.73%)
-(36.73%)
Invoiced
£2,147.23
(75.42%)
(75.42%)
-66%
Tunnels · Month to Date
Target
£27,000.00
Earnings
£32,456.78
Difference
£5,456.78
+(20.21%)
+(20.21%)
Invoiced
£2,436.00
(7.51%)
(7.51%)
-9%
Tunnels · Month
Target
£27,000.00
Earnings
£18,456.33
Difference
-£8,543.67
-(31.64%)
-(31.64%)
Invoiced
£2,436.00
(13.20%)
(13.20%)
-49%
Lining
Lining · Today
Target
£3,200.00
Earnings
£45,678.90
Difference
£42,478.90
+(1,327.47%)
+(1,327.47%)
Invoiced
£3,456.78
(7.57%)
(7.57%)
+
26%
Lining · Month to Date
Target
£19,200.00
Earnings
£12,345.67
Difference
-£6,854.33
-(35.70%)
-(35.70%)
Invoiced
£9,876.54
(80.00%)
(80.00%)
+
44%
Lining · Month
Target
£19,200.00
Earnings
£54,321.09
Difference
£35,121.09
+(182.92%)
+(182.92%)
Invoiced
£43,210.98
(79.55%)
(79.55%)
+
48%
Tankering
Tankering · Today
Target
£3,800.00
Earnings
£56,789.12
Difference
£52,989.12
+(1,394.45%)
+(1,394.45%)
Invoiced
£45,678.90
(80.44%)
(80.44%)
-3%
Tankering · Month to Date
Target
£22,800.00
Earnings
£23,456.78
Difference
£656.78
+(2.88%)
+(2.88%)
Invoiced
£18,765.43
(80.00%)
(80.00%)
+
2%
Tankering · Month
Target
£22,800.00
Earnings
£8,765.43
Difference
-£14,034.57
-(61.56%)
-(61.56%)
Invoiced
£6,543.21
(74.65%)
(74.65%)
-59%
CCTV
CCTV · Today
Target
£1,500.00
Earnings
£23,456.78
Difference
£21,956.78
+(1,463.79%)
+(1,463.79%)
Invoiced
£18,765.43
(80.00%)
(80.00%)
+
11%
CCTV · Month to Date
Target
£9,000.00
Earnings
£7,654.32
Difference
-£1,345.68
-(14.95%)
-(14.95%)
Invoiced
£5,432.10
(70.97%)
(70.97%)
+
28%
CCTV · Month
Target
£9,000.00
Earnings
£43,210.98
Difference
£34,210.98
+(380.12%)
+(380.12%)
Invoiced
£34,567.89
(80.00%)
(80.00%)
-78%
Subcontract
Subcontract · Today
Target
£2,800.00
Earnings
£34,567.89
Difference
£31,767.89
+(1,134.57%)
+(1,134.57%)
Invoiced
£27,654.32
(80.00%)
(80.00%)
-61%
Subcontract · Month to Date
Target
£16,800.00
Earnings
£19,876.54
Difference
£3,076.54
+(18.31%)
+(18.31%)
Invoiced
£15,901.23
(80.00%)
(80.00%)
+
33%
Subcontract · Month
Target
£16,800.00
Earnings
£9,876.54
Difference
-£6,923.46
-(41.21%)
-(41.21%)
Invoiced
£7,890.12
(79.89%)
(79.89%)
-44%
Waste
Disposal
Waste Disposal · Today
Target
£1,200.00
Earnings
£8,765.43
Difference
£7,565.43
+(630.45%)
+(630.45%)
Invoiced
£7,012.34
(80.00%)
(80.00%)
-36%
Waste Disposal · Month to Date
Target
£7,200.00
Earnings
£5,432.10
Difference
-£1,767.90
-(24.55%)
-(24.55%)
Invoiced
£4,345.68
(80.00%)
(80.00%)
-73%
Waste Disposal · Month
Target
£7,200.00
Earnings
£21,098.76
Difference
£13,898.76
+(193.04%)
+(193.04%)
Invoiced
£16,878.90
(80.00%)
(80.00%)
-95%
Other
Other · Today
Target
£800.00
Earnings
£12,345.67
Difference
£11,545.67
+(1,443.21%)
+(1,443.21%)
Invoiced
£9,876.54
(80.00%)
(80.00%)
-55%
Other · Month to Date
Target
£4,800.00
Earnings
£6,543.21
Difference
£1,743.21
+(36.32%)
+(36.32%)
Invoiced
£5,234.56
(80.00%)
(80.00%)
-18%
Other · Month
Target
£4,800.00
Earnings
£3,456.78
Difference
-£1,343.22
-(27.98%)
-(27.98%)
Invoiced
£2,765.42
(80.00%)
(80.00%)
-70%
Jetting -
Subcontract
Jetting - Subcontract · Today
Target
£4,500.00
Earnings
£45,678.90
Difference
£41,178.90
+(915.09%)
+(915.09%)
Invoiced
£36,543.21
(80.00%)
(80.00%)
+
33%
Jetting - Subcontract · Month to Date
Target
£27,000.00
Earnings
£32,109.87
Difference
£5,109.87
+(18.93%)
+(18.93%)
Invoiced
£25,687.90
(80.00%)
(80.00%)
+
23%
Jetting - Subcontract · Month
Target
£27,000.00
Earnings
£18,765.43
Difference
-£8,234.57
-(30.50%)
-(30.50%)
Invoiced
£15,012.34
(80.00%)
(80.00%)
+
72%
Disposal -
Tankering
Disposal - Tankering · Today
Target
£3,200.00
Earnings
£29,876.54
Difference
£26,676.54
+(833.64%)
+(833.64%)
Invoiced
£23,901.23
(80.00%)
(80.00%)
+
9%
Disposal - Tankering · Month to Date
Target
£19,200.00
Earnings
£16,543.21
Difference
-£2,656.79
-(13.84%)
-(13.84%)
Invoiced
£13,234.56
(80.00%)
(80.00%)
+
22%
Disposal - Tankering · Month
Target
£19,200.00
Earnings
£8,765.43
Difference
-£10,434.57
-(54.35%)
-(54.35%)
Invoiced
£7,012.34
(80.00%)
(80.00%)
-17%
Tankering -
Subcontract
Tankering - Subcontract · Today
Target
£2,600.00
Earnings
£54,321.09
Difference
£51,721.09
+(1,989.27%)
+(1,989.27%)
Invoiced
£43,456.87
(80.00%)
(80.00%)
-47%
Tankering - Subcontract · Month to Date
Target
£15,600.00
Earnings
£19,876.54
Difference
£4,276.54
+(27.41%)
+(27.41%)
Invoiced
£15,901.23
(80.00%)
(80.00%)
+
52%
Tankering - Subcontract · Month
Target
£15,600.00
Earnings
£12,345.67
Difference
-£3,254.33
-(20.86%)
-(20.86%)
Invoiced
£9,876.54
(80.00%)
(80.00%)
-13%
CCTV -
Subcontract
CCTV - Subcontract · Today
Target
£900.00
Earnings
£34,567.89
Difference
£33,667.89
+(3,740.88%)
+(3,740.88%)
Invoiced
£27,654.32
(80.00%)
(80.00%)
+
66%
CCTV - Subcontract · Month to Date
Target
£5,400.00
Earnings
£7,654.32
Difference
£2,254.32
+(41.75%)
+(41.75%)
Invoiced
£6,123.45
(80.00%)
(80.00%)
-95%
CCTV - Subcontract · Month
Target
£5,400.00
Earnings
£43,210.98
Difference
£37,810.98
+(700.20%)
+(700.20%)
Invoiced
£34,567.89
(80.00%)
(80.00%)
+
14%
Overall
Performance
Overall · Today
Target
£5,000.00
Earnings
£3,953.40
Difference
-£1,046.60
-(20.93%)
-(20.93%)
Invoiced
£2,953.43
(74.71%)
(74.71%)
+
86%
Overall · Month to Date
Target
£14,000.00
Earnings
£16,000.00
Difference
£2,000.00
+(14.29%)
+(14.29%)
Invoiced
£14,000.00
(87.50%)
(87.50%)
+
49%
Overall · Month
Target
£30,000.00
Earnings
£60,000.00
Difference
£30,000.00
+(100.00%)
+(100.00%)
Invoiced
£35,245.53
(58.74%)
(58.74%)
+
81%
Day
Month to Date
Month
Jetting
Earnings
Costs
Profit
£30,000.00
+
35%
£9,000.00
-92%
£21,000.00
-24%
£14,000.00
+
93%
£10,000.00
-12%
£4,000.00
+
91%
£25,000.00
+
58%
£15,000.00
+
50%
£10,000.00
-7%
Tunnels
Earnings
Costs
Profit
£10,000.00
-85%
£10,000.00
-27%
£0.00
+
88%
£10,000.00
+
68%
£0.00
-7%
£10,000.00
+
4%
£25,000.00
-60%
£15,000.00
+
69%
£10,000.00
+
80%
Lining
Earnings
Costs
Profit
£10,000.00
+
67%
£2,000.00
+
10%
£8,000.00
+
94%
£64,000.00
+
90%
£10,000.00
+
10%
£54,000.00
+
78%
£25,000.00
+
59%
£15,000.00
+
3%
£10,000.00
-6%
Tankering
Earnings
Costs
Profit
£10,000.00
-52%
£2,000.00
+
72%
£8,000.00
-27%
£5,000.00
+
56%
£3,000.00
+
56%
£2,000.00
+
39%
£11,902.33
+
22%
£12,000.00
-70%
-£97.67
+
13%
CCTV
Earnings
Costs
Profit
£6,906.83
+
96%
£3,000.00
+
46%
£3,906.83
+
95%
£5,000.00
+
59%
£3,000.00
+
1%
£2,000.00
+
62%
£11,902.33
-48%
£12,000.00
-68%
-£97.67
-36%
Overall
Earnings
Costs
Profit
£30,000.00
-54%
£10,000.00
+
11%
£20,000.00
-87%
£10,000.00
-25%
£3,000.00
+
14%
£7,000.00
+
72%
£10,000.00
-91%
£2,000.00
-65%
£8,000.00
+
21%
Performance by Depot
Chart View
Table View
Day
Month to Date
Month
Dudley
Dudley · Today
Target
£5,000.00
Earnings
£3,953.40
Difference
-£1,046.60
-(20.93%)
-(20.93%)
Invoiced
£2,953.43
(74.71%)
(74.71%)
+
94%
Dudley · Month to Date
Target
£30,000.00
Earnings
£34,000.99
Difference
£4,000.99
+(13.34%)
+(13.34%)
Invoiced
£2,900.00
(8.53%)
(8.53%)
+
28%
Dudley · Month
Target
£30,000.00
Earnings
£9,002.33
Difference
-£20,997.67
-(69.99%)
-(69.99%)
Invoiced
£2,900.00
(32.21%)
(32.21%)
+
36%
Wolverhampton
Wolverhampton · Today
Target
£4,500.00
Earnings
£2,847.20
Difference
-£1,652.80
-(36.73%)
-(36.73%)
Invoiced
£2,147.23
(75.42%)
(75.42%)
-11%
Wolverhampton · Month to Date
Target
£27,000.00
Earnings
£32,456.78
Difference
£5,456.78
+(20.21%)
+(20.21%)
Invoiced
£2,436.00
(7.51%)
(7.51%)
+
77%
Wolverhampton · Month
Target
£27,000.00
Earnings
£18,456.33
Difference
-£8,543.67
-(31.64%)
-(31.64%)
Invoiced
£2,436.00
(13.20%)
(13.20%)
+
48%
Bridgnorth
Bridgnorth · Today
Target
£3,200.00
Earnings
£45,678.90
Difference
£42,478.90
+(1,327.47%)
+(1,327.47%)
Invoiced
£3,456.78
(7.57%)
(7.57%)
-6%
Bridgnorth · Month to Date
Target
£19,200.00
Earnings
£12,345.67
Difference
-£6,854.33
-(35.70%)
-(35.70%)
Invoiced
£9,876.54
(80.00%)
(80.00%)
+
24%
Bridgnorth · Month
Target
£19,200.00
Earnings
£54,321.09
Difference
£35,121.09
+(182.92%)
+(182.92%)
Invoiced
£43,210.98
(79.55%)
(79.55%)
+
37%
Kidderminster
Kidderminster · Today
Target
£3,800.00
Earnings
£56,789.12
Difference
£52,989.12
+(1,394.45%)
+(1,394.45%)
Invoiced
£45,678.90
(80.44%)
(80.44%)
+
9%
Kidderminster · Month to Date
Target
£22,800.00
Earnings
£23,456.78
Difference
£656.78
+(2.88%)
+(2.88%)
Invoiced
£18,765.43
(80.00%)
(80.00%)
+
86%
Kidderminster · Month
Target
£22,800.00
Earnings
£8,765.43
Difference
-£14,034.57
-(61.56%)
-(61.56%)
Invoiced
£6,543.21
(74.65%)
(74.65%)
-2%
Bromsgrove
Bromsgrove · Today
Target
£1,500.00
Earnings
£23,456.78
Difference
£21,956.78
+(1,463.79%)
+(1,463.79%)
Invoiced
£18,765.43
(80.00%)
(80.00%)
+
27%
Bromsgrove · Month to Date
Target
£9,000.00
Earnings
£7,654.32
Difference
-£1,345.68
-(14.95%)
-(14.95%)
Invoiced
£5,432.10
(70.97%)
(70.97%)
+
58%
Bromsgrove · Month
Target
£9,000.00
Earnings
£43,210.98
Difference
£34,210.98
+(380.12%)
+(380.12%)
Invoiced
£34,567.89
(80.00%)
(80.00%)
+
39%
Redditch
Redditch · Today
Target
£2,800.00
Earnings
£34,567.89
Difference
£31,767.89
+(1,134.57%)
+(1,134.57%)
Invoiced
£27,654.32
(80.00%)
(80.00%)
+
76%
Redditch · Month to Date
Target
£16,800.00
Earnings
£19,876.54
Difference
£3,076.54
+(18.31%)
+(18.31%)
Invoiced
£15,901.23
(80.00%)
(80.00%)
+
38%
Redditch · Month
Target
£16,800.00
Earnings
£9,876.54
Difference
-£6,923.46
-(41.21%)
-(41.21%)
Invoiced
£7,890.12
(79.89%)
(79.89%)
+
51%
Worcester
Worcester · Today
Target
£1,200.00
Earnings
£8,765.43
Difference
£7,565.43
+(630.45%)
+(630.45%)
Invoiced
£7,012.34
(80.00%)
(80.00%)
+
63%
Worcester · Month to Date
Target
£7,200.00
Earnings
£5,432.10
Difference
-£1,767.90
-(24.55%)
-(24.55%)
Invoiced
£4,345.68
(80.00%)
(80.00%)
+
50%
Worcester · Month
Target
£7,200.00
Earnings
£21,098.76
Difference
£13,898.76
+(193.04%)
+(193.04%)
Invoiced
£16,878.90
(80.00%)
(80.00%)
+
6%
Overall
Performance
Overall · Today
Target
£5,000.00
Earnings
£3,953.40
Difference
-£1,046.60
-(20.93%)
-(20.93%)
Invoiced
£2,953.43
(74.71%)
(74.71%)
+
84%
Overall · Month to Date
Target
£14,000.00
Earnings
£16,000.00
Difference
£2,000.00
+(14.29%)
+(14.29%)
Invoiced
£14,000.00
(87.50%)
(87.50%)
+
37%
Overall · Month
Target
£30,000.00
Earnings
£60,000.00
Difference
£30,000.00
+(100.00%)
+(100.00%)
Invoiced
£35,245.53
(58.74%)
(58.74%)
+
40%
Day
Month to Date
Month
Jetting
Total
Target
Difference
£6,906.83
-3%
£5,000.00
+
38%
£1,906.83
0%
£36,900.99
+
59%
£30,000.00
-95%
£6,900.99
-32%
£11,902.33
-69%
£30,000.00
-84%
-£18,097.67
-76%
Tunnels
Total
Target
Difference
£6,906.83
-7%
£5,000.00
-60%
£1,906.83
+
55%
£36,900.99
-61%
£30,000.00
-8%
£6,900.99
+
35%
£11,902.33
+
74%
£30,000.00
+
81%
-£18,097.67
+
82%
Lining
Total
Target
Difference
£6,906.83
-83%
£5,000.00
-94%
£1,906.83
-75%
£36,900.99
-12%
£30,000.00
-56%
£6,900.99
-19%
£11,902.33
+
92%
£30,000.00
+
31%
-£18,097.67
-26%
Tankering
Total
Target
Difference
£6,906.83
-46%
£5,000.00
+
17%
£1,906.83
+
83%
£36,900.99
-39%
£30,000.00
-74%
£6,900.99
+
81%
£11,902.33
-94%
£30,000.00
+
32%
-£18,097.67
-22%
CCTV
Total
Target
Difference
£6,906.83
+
91%
£5,000.00
+
67%
£1,906.83
+
47%
£36,900.99
-89%
£30,000.00
+
43%
£6,900.99
+
85%
£11,902.33
-10%
£30,000.00
+
75%
-£18,097.67
+
10%
Overall
Total
Target
Difference
£6,906.83
-63%
£5,000.00
-10%
£1,906.83
-53%
£36,900.99
+
55%
£30,000.00
-31%
£6,900.99
-89%
£11,902.33
-100%
£30,000.00
-62%
-£18,097.67
+
46%
Profit by Depot
Chart View
Table View
Day
Month to Date
Month
Dudley
Dudley · Today
Target
£5,000.00
Earnings
£3,953.40
Difference
-£1,046.60
-(20.93%)
-(20.93%)
Invoiced
£2,953.43
(74.71%)
(74.71%)
+
15%
Dudley · Month to Date
Target
£30,000.00
Earnings
£34,000.99
Difference
£4,000.99
+(13.34%)
+(13.34%)
Invoiced
£2,900.00
(8.53%)
(8.53%)
+
93%
Dudley · Month
Target
£30,000.00
Earnings
£9,002.33
Difference
-£20,997.67
-(69.99%)
-(69.99%)
Invoiced
£2,900.00
(32.21%)
(32.21%)
+
8%
Wolverhampton
Wolverhampton · Today
Target
£4,500.00
Earnings
£2,847.20
Difference
-£1,652.80
-(36.73%)
-(36.73%)
Invoiced
£2,147.23
(75.42%)
(75.42%)
-44%
Wolverhampton · Month to Date
Target
£27,000.00
Earnings
£32,456.78
Difference
£5,456.78
+(20.21%)
+(20.21%)
Invoiced
£2,436.00
(7.51%)
(7.51%)
+
43%
Wolverhampton · Month
Target
£27,000.00
Earnings
£18,456.33
Difference
-£8,543.67
-(31.64%)
-(31.64%)
Invoiced
£2,436.00
(13.20%)
(13.20%)
+
2%
Bridgnorth
Bridgnorth · Today
Target
£3,200.00
Earnings
£45,678.90
Difference
£42,478.90
+(1,327.47%)
+(1,327.47%)
Invoiced
£3,456.78
(7.57%)
(7.57%)
+
11%
Bridgnorth · Month to Date
Target
£19,200.00
Earnings
£12,345.67
Difference
-£6,854.33
-(35.70%)
-(35.70%)
Invoiced
£9,876.54
(80.00%)
(80.00%)
-12%
Bridgnorth · Month
Target
£19,200.00
Earnings
£54,321.09
Difference
£35,121.09
+(182.92%)
+(182.92%)
Invoiced
£43,210.98
(79.55%)
(79.55%)
+
7%
Kidderminster
Kidderminster · Today
Target
£3,800.00
Earnings
£56,789.12
Difference
£52,989.12
+(1,394.45%)
+(1,394.45%)
Invoiced
£45,678.90
(80.44%)
(80.44%)
-82%
Kidderminster · Month to Date
Target
£22,800.00
Earnings
£23,456.78
Difference
£656.78
+(2.88%)
+(2.88%)
Invoiced
£18,765.43
(80.00%)
(80.00%)
+
80%
Kidderminster · Month
Target
£22,800.00
Earnings
£8,765.43
Difference
-£14,034.57
-(61.56%)
-(61.56%)
Invoiced
£6,543.21
(74.65%)
(74.65%)
+
46%
Bromsgrove
Bromsgrove · Today
Target
£1,500.00
Earnings
£23,456.78
Difference
£21,956.78
+(1,463.79%)
+(1,463.79%)
Invoiced
£18,765.43
(80.00%)
(80.00%)
-7%
Bromsgrove · Month to Date
Target
£9,000.00
Earnings
£7,654.32
Difference
-£1,345.68
-(14.95%)
-(14.95%)
Invoiced
£5,432.10
(70.97%)
(70.97%)
-24%
Bromsgrove · Month
Target
£9,000.00
Earnings
£43,210.98
Difference
£34,210.98
+(380.12%)
+(380.12%)
Invoiced
£34,567.89
(80.00%)
(80.00%)
+
20%
Redditch
Redditch · Today
Target
£2,800.00
Earnings
£34,567.89
Difference
£31,767.89
+(1,134.57%)
+(1,134.57%)
Invoiced
£27,654.32
(80.00%)
(80.00%)
+
55%
Redditch · Month to Date
Target
£16,800.00
Earnings
£19,876.54
Difference
£3,076.54
+(18.31%)
+(18.31%)
Invoiced
£15,901.23
(80.00%)
(80.00%)
-96%
Redditch · Month
Target
£16,800.00
Earnings
£9,876.54
Difference
-£6,923.46
-(41.21%)
-(41.21%)
Invoiced
£7,890.12
(79.89%)
(79.89%)
+
34%
Worcester
Worcester · Today
Target
£1,200.00
Earnings
£8,765.43
Difference
£7,565.43
+(630.45%)
+(630.45%)
Invoiced
£7,012.34
(80.00%)
(80.00%)
-93%
Worcester · Month to Date
Target
£7,200.00
Earnings
£5,432.10
Difference
-£1,767.90
-(24.55%)
-(24.55%)
Invoiced
£4,345.68
(80.00%)
(80.00%)
+
37%
Worcester · Month
Target
£7,200.00
Earnings
£21,098.76
Difference
£13,898.76
+(193.04%)
+(193.04%)
Invoiced
£16,878.90
(80.00%)
(80.00%)
+
23%
Overall Performance
Overall · Today
Target
£5,000.00
Earnings
£3,953.40
Difference
-£1,046.60
-(20.93%)
-(20.93%)
Invoiced
£2,953.43
(74.71%)
(74.71%)
-26%
Overall · Month to Date
Target
£14,000.00
Earnings
£16,000.00
Difference
£2,000.00
+(14.29%)
+(14.29%)
Invoiced
£14,000.00
(87.50%)
(87.50%)
+
30%
Overall · Month
Target
£30,000.00
Earnings
£60,000.00
Difference
£30,000.00
+(100.00%)
+(100.00%)
Invoiced
£35,245.53
(58.74%)
(58.74%)
+
81%
Day
Month to Date
Month
Dudley
Earnings
Costs
Profit
£30,000.00
+
29%
£9,000.00
-21%
£21,000.00
-39%
£14,000.00
+
35%
£10,000.00
-38%
£4,000.00
-56%
£25,000.00
+
4%
£15,000.00
+
24%
£10,000.00
+
14%
Wolverhampton
Earnings
Costs
Profit
£10,000.00
+
61%
£10,000.00
+
93%
£0.00
-80%
£10,000.00
-43%
£0.00
-45%
£10,000.00
+
77%
£25,000.00
-27%
£15,000.00
-73%
£10,000.00
-97%
Bridgnorth
Earnings
Costs
Profit
£10,000.00
-81%
£2,000.00
-68%
£8,000.00
-63%
£64,000.00
+
31%
£10,000.00
+
90%
£54,000.00
+
67%
£25,000.00
+
64%
£15,000.00
-2%
£10,000.00
-46%
Kidderminster
Earnings
Costs
Profit
£10,000.00
+
61%
£2,000.00
+
45%
£8,000.00
-41%
£5,000.00
-92%
£3,000.00
-97%
£2,000.00
-94%
£11,902.33
+
95%
£12,000.00
-43%
-£97.67
-79%
Bromsgrove
Earnings
Costs
Profit
£6,906.83
+
74%
£3,000.00
+
7%
£3,906.83
-55%
£5,000.00
+
15%
£3,000.00
-72%
£2,000.00
+
25%
£11,902.33
-93%
£12,000.00
+
64%
-£97.67
-51%
Overall
Earnings
Costs
Profit
£30,000.00
-6%
£10,000.00
+
86%
£20,000.00
-100%
£10,000.00
+
33%
£3,000.00
-73%
£7,000.00
+
5%
£10,000.00
-12%
£2,000.00
+
69%
£8,000.00
+
74%
Invoiced
-2%
96%
1234 Invoices sent this month, with a total value of £12,345.00
Profit Margin
+10%
48%
£20,000.00 Profit after expenses deducted
Compliance
+3%
67%
£20,000.00 Profit after expenses deducted
Form Completion
+3%
92%
Image Quality
-12%
76%
Driving and Stops
-3%
35%
Annual Turnover by Work Type
Depots by Invoiced
3.
Dudley
+22%
87%
4.
Kidderminster
+11%
85%
5.
Bridgnorth
-2%
74%
6.
Kidderminster
+10%
70%
7.
Bromsgrove
+3%
67%
Depots by Profit Margin
3.
Dudley
+22%
87%
4.
Kidderminster
+11%
85%
5.
Bridgnorth
-2%
74%
6.
Kidderminster
+10%
70%
7.
Bromsgrove
+3%
67%
Depots by Compliance
3.
Dudley
+22%
87%
4.
Kidderminster
+11%
85%
5.
Bridgnorth
-2%
74%
6.
Kidderminster
+10%
70%
7.
Bromsgrove
+3%
67%