Work in hand
$1.36M
11 live projects · $2.62M contract
Forecast margin (live jobs)
18.5%
▼ -1.0 pts vs quoted 19.5%
Sales pipeline
$3.94M
▲ 5 new enquiries this week
18 open enquiries
Claims outstanding
$676k
▼ $101k overdue
7 claims, inc GST
Variations awaiting client
$47.6k
▼ oldest 8 days
4 submitted
Deliveries next 14 days
6
▼ 3 late
14 supply orders open
Claimed per month (ex GST)
$198k May
$370k Jun
$224k Jul
$161k Aug
$355k Sept
$507k Oct
Work by stage (revised contract)
Design & Approvals · 2$373k
Pre-construction · 2$265k
On Site · 4$1.52M
Practical Completion · 1$59.6k
Defects Liability · 2$402k