Money

Reports

Amanda's overview · charts live here (per house rule)

Billed YTD

$1.23m

Invoices sent

Collected YTD

$868.4k

7 paid

Outstanding

$360k

1 overdue

Backlog

$1.93m

Contracted, unspent

Cash collected — by month

Invoices marked paid, deposited in the month shown.

$0$198k$396kSepOctNovDecJan '26FebMarAprMayJunJulAug
Show data table (6 months, $1.26m total)
Dec$396k
Feb$207.4k
Apr$172k
May$99.6k
Jun$72.6k
Jul$316.8k
Total$1.26m

Margin vs estimate — active projects

Positive is money remaining. Anything under 5% is a red flag.

-79%-39%0%+39%+79%Price Kitchen RemodelPrice Kitchen Remodel+15.9%McCray Fire RestorationMcCray Fire Restorati…+29.8%Atlantic Cove ClubhouseAtlantic Cove Clubhou…+56.1%Hollifield Custom HomeHollifield Custom Home+66.9%Marker 43 Dock & PierMarker 43 Dock & Pier+78.6%
Show data table
ProjectBudgetSpentRemainingMargin
Price Kitchen Remodel$168k$141.3k$26.7k+15.9%
McCray Fire Restoration$246.8k$173.3k$73.5k+29.8%
Atlantic Cove Clubhouse$512k$224.6k$287.4k+56.1%
Hollifield Custom Home$1.85m$612.4k$1.24m+66.9%
Marker 43 Dock & Pier$384k$82.1k$301.9k+78.6%

Cost mix — by bucket

Where each active project's spend is going. Bars end at posted-to-date, not budget.

LaborMaterialsSubsPermits
Hollifield Custom HomeHollifield Custom Home$1.85m budgetLabor: $205,000Materials: $115,800Subs: $212,000Permits: $10,000$542.8kPrice Kitchen RemodelPrice Kitchen Remodel$168k budgetLabor: $40,480Materials: $83,400Subs: $17,100Permits: $340$141.3kMarker 43 Dock & PierMarker 43 Dock & Pier$384k budgetLabor: $9,300Materials: $7,000Subs: $62,000Permits: $3,800$82.1kMcCray Fire RestorationMcCray Fire Restoration$246.8k budgetLabor: $79,800Materials: $54,500Subs: $38,100Permits: $890$173.3kAtlantic Cove ClubhouseAtlantic Cove Clubhouse$512k budgetLabor: $56,000Materials: $77,710Subs: $88,000Permits: $2,890$224.6k

AR aging

Where outstanding dollars sit right now, by days past due.

Current$300k83%1–30 days$60k17%
Total outstanding: $360k