Finance
Job & Contract Profitability
Labour, parts, travel and overhead recovery costed against every job — so you find out which work is worth winning.
Revenue (sample)
£15,320
+7.8%8 jobs this week
Gross profit
£3,745
+9.1%24% blended margin
Jobs under 15% margin
3
-1%Flagged for review
Overhead recovery
113%
+4.2%Target 100%
Contract map
Revenue vs margin — bubble size is revenue
Fenwick Utilities · 41%Belmont Construction · 33%Northgate Logistics · 38%Kestrel Manufacturing · 26%Harlow Facilities · 29%Verity Care Homes · 17%Cobalt Retail Group · 6%
Cost mix
Where every £100 of cost goes
AI insight
Cobalt Retail Group is running at 6% margin — travel is 24% of job cost because work is dispatched from the wrong depot. Re-zoning that contract lifts it to a projected 19%.
Job-level P&L
Sorted by lowest margin first
| Job | Customer | Revenue | Labour | Parts | Travel | Profit | Margin |
|---|---|---|---|---|---|---|---|
| J-8807 | Cobalt Retail Group | £540 | £420 | £180 | £130 | -£190 | -35% |
| J-8803 | Verity Care Homes | £2,100 | £1,180 | £640 | £180 | £100 | 5% |
| J-8802 | Harlow Facilities | £780 | £410 | £210 | £60 | £100 | 13% |
| J-8806 | Kestrel Manufacturing | £1,860 | £940 | £480 | £140 | £300 | 16% |
| J-8804 | Belmont Construction | £3,400 | £1,520 | £720 | £210 | £950 | 28% |
| J-8808 | Orbit Data Centres | £4,200 | £1,640 | £890 | £160 | £1,510 | 36% |
| J-8801 | Fenwick Utilities | £1,450 | £620 | £180 | £95 | £555 | 38% |
| J-8805 | Northgate Logistics | £990 | £380 | £120 | £70 | £420 | 42% |