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Proposal Analytics

OverviewFinancials

Financials

Financial breakdown

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Total Pipeline (463)

Sell Value
$36,722,333($79,314 avg)
Cost
$27,183,245($58,711 avg)
Margin
$9,539,088(26.0%)($20,603 avg)

Accepted (154)

Sell Value
$12,103,218($78,592 avg)
Cost
$9,058,575($58,822 avg)
Margin
$3,044,643(25.2%)($19,770 avg)

Pending (309)

Sell Value
$24,619,115($79,674 avg)
Cost
$18,124,670($58,656 avg)
Margin
$6,494,445(26.4%)($21,018 avg)

Cost & Margin Over Time (Accepted Only)

Work items only (excludes deposits). Cost + Margin = Revenue

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Cost Category Breakdown (Accepted Only)

Work items only (excludes deposits). Click rows to expand/collapse

CategoryItemsCostSellMarginMargin %
▶Pool Selection
4693$6,421,867$9,456,050$3,034,18232.1%
▶Concrete Paving
331$1,371,125$1,844,494$473,36925.7%
▶Fencing
338$600,777$600,777$00.0%
▶Upgrades Extras
344$400,564$598,988$198,42433.1%
▶Site Requirements
253$357,095$365,487$8,3922.3%
▶Electrical
163$159,350$159,350$00.0%
▶Insurance
155$108,472$108,472$00.0%
▶Retaining Walls
114$72,744$90,611$17,86719.7%
▶Water Feature
13$17,481$25,400$7,91931.2%
▶Discounts
135$0-$422,675-$422,6750.0%