Reports
Performance, productivity and profitability with date filtering.
Project performance
| Project | Customer | Units | Est. hrs | Actual hrs | Units/hr | Revenue | Cost | Profit | Margin |
|---|---|---|---|---|---|---|---|---|---|
| PRJ-2041 | ABC Brands | 400 | 9 | 8.56 | 93.5 | $297.00 | $274.77 | $22.23 | 7.5% |
| PRJ-2042 | Northline Foods | 500 | 14.7 | 13.99 | 71.5 | $475.00 | $440.35 | $34.65 | 7.3% |
| PRJ-2043 | Vertex Health | 600 | 12.4 | 11.84 | 101.4 | $403.00 | $386.17 | $16.83 | 4.2% |
| PRJ-2044 | Kirra Outdoors | 750 | 11.1 | 10.61 | 141.4 | $325.00 | $367.38 | -$42.38 | -13% |
| PRJ-2045 | Solace Beverages | 900 | 21.5 | 20.49 | 87.8 | $610.00 | $649.88 | -$39.88 | -6.5% |
| PRJ-2046 | ABC Brands | 1,000 | 38.5 | 36.69 | 54.5 | $1,055.00 | $1,123.30 | -$68.30 | -6.5% |
| PRJ-2047 | Northline Foods | 1,200 | 19.9 | 18.99 | 126.4 | $661.00 | $637.11 | $23.89 | 3.6% |
| PRJ-2048 | Vertex Health | 400 | 6.2 | 5.92 | 135.1 | $173.00 | $201.08 | -$28.08 | -16.2% |
| PRJ-2049 | Kirra Outdoors | 500 | 13.4 | 12.77 | 78.3 | $415.00 | $409.21 | $5.79 | 1.4% |
| PRJ-2050 | Solace Beverages | 600 | 16.5 | 15.73 | 76.3 | $583.00 | $491.71 | $91.29 | 15.7% |
| PRJ-2051 | ABC Brands | 750 | 14.3 | 13.64 | 110 | $400.00 | $447.29 | -$47.29 | -11.8% |
| PRJ-2052 | Northline Foods | 900 | 17.4 | 16.59 | 108.5 | $475.00 | $542.23 | -$67.23 | -14.2% |
| PRJ-2053 | Vertex Health | 1,000 | 24 | 22.86 | 87.5 | $705.00 | $726.78 | -$21.78 | -3.1% |
| PRJ-2054 | Kirra Outdoors | 1,200 | 44.3 | 42.18 | 56.9 | $1,105.00 | $1,330.81 | -$225.81 | -20.4% |
| PRJ-2055 | Solace Beverages | 400 | 8.2 | 7.8 | 102.6 | $277.00 | $251.93 | $25.07 | 9.1% |
| PRJ-2056 | ABC Brands | 500 | 6.6 | 6.26 | 159.7 | $225.00 | $217.89 | $7.11 | 3.2% |
| PRJ-2057 | Northline Foods | 600 | 15.3 | 14.6 | 82.2 | $415.00 | $464.96 | -$49.96 | -12% |
| PRJ-2058 | Vertex Health | 750 | 28.2 | 26.86 | 55.8 | $797.50 | $819.60 | -$22.10 | -2.8% |
| PRJ-2059 | Kirra Outdoors | 900 | 17.5 | 16.71 | 107.7 | $502.00 | $558.55 | -$56.55 | -11.3% |
| PRJ-2060 | Solace Beverages | 1,000 | 16.2 | 15.44 | 129.5 | $395.00 | $514.93 | -$119.93 | -30.4% |
| PRJ-2061 | ABC Brands | 1,200 | 35.4 | 33.71 | 71.2 | $961.00 | $1,055.87 | -$94.87 | -9.9% |
| PRJ-2062 | Northline Foods | 400 | 11.7 | 11.17 | 71.6 | $397.00 | $352.15 | $44.85 | 11.3% |
| PRJ-2063 | Vertex Health | 500 | 9.1 | 8.65 | 115.6 | $275.00 | $285.71 | -$10.71 | -3.9% |
| PRJ-2064 | Kirra Outdoors | 600 | 13.3 | 12.69 | 94.6 | $325.00 | $413.10 | -$88.10 | -27.1% |
| PRJ-2065 | ABC Brands | 325 | 12.3 | 8.82 | 73.7 | $262.25 | $265.79 | -$3.54 | -1.3% |
| PRJ-2066 | Northline Foods | 300 | 28.4 | 15 | 40 | $358.00 | $434.39 | -$76.39 | -21.3% |
| PRJ-2067 | Vertex Health | 800 | 32.3 | 22.82 | 70.1 | $889.00 | $701.24 | $187.76 | 21.1% |
| PRJ-2068 | Kirra Outdoors | 150 | 14.7 | 3.57 | 84 | $118.00 | $103.38 | $14.62 | 12.4% |
| PRJ-2069 | Solace Beverages | 450 | 15.6 | 8.22 | 109.5 | $277.00 | $256.98 | $20.02 | 7.2% |
| PRJ-2070 | ABC Brands | 75 | 12.3 | 2.38 | 63 | $73.75 | $67.51 | $6.24 | 8.5% |
| PRJ-2071 | Northline Foods | 0 | 28.4 | 0 | 0 | $25.00 | $0.00 | $25.00 | 100% |
| PRJ-2072 | Vertex Health | 0 | 32.3 | 0 | 0 | $25.00 | $0.00 | $25.00 | 100% |
| PRJ-2073 | Kirra Outdoors | 600 | 14.7 | 14.75 | 81.4 | $397.00 | $455.93 | -$58.93 | -14.8% |
| PRJ-2074 | Solace Beverages | 900 | 15.6 | 14.19 | 126.8 | $457.00 | $449.52 | $7.48 | 1.6% |