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Financials

Financial breakdown

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Total Pipeline (682)

Sell Value
$54,430,393($79,810 avg)
Cost
$40,291,436($59,078 avg)
Margin
$14,138,957(26.0%)($20,732 avg)

Accepted (208)

Sell Value
$16,569,293($79,660 avg)
Cost
$12,435,358($59,785 avg)
Margin
$4,133,935(24.9%)($19,875 avg)

Pending (474)

Sell Value
Breakdown:

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
6266$8,619,968$12,710,602$4,090,63432.2%
▶Concrete Paving
456$1,812,899$2,426,283$613,38425.3%
▶Fencing
477$881,251$881,251$00.0%
▶Upgrades Extras
501$570,524$874,122$303,59834.7%
▶Site Requirements
363$505,960$511,432$5,4721.1%
▶Electrical
230$227,200$227,200$00.0%
▶Insurance
203$144,907$144,907$00.0%
▶Retaining Walls
139$98,756$122,998$24,24219.7%
▶Water Feature
33$46,111$66,200$20,08930.3%
▶Discounts
218$0-$704,250-$704,2500.0%
$37,861,100($79,876 avg)
Cost
$27,856,077($58,768 avg)
Margin
$10,005,023(26.4%)($21,108 avg)