INTERACTIVE CONCEPT Fictional sample data · No live integrationsBack to proposal

THE WHOLE BUSINESS, AT A GLANCE

See the work. Know the margin.

Andrew’s overview / Sample snapshot: 10 September 2026

AUD · Excluding GST
Active job value$286,6008 jobs across four stages
Forecast gross margin32.4%$92,800 before business overheads
Jobs needing attention03
Outstanding receivables$35,640$21,150 overdue in this sample

PRODUCTION FLOW

Where the work stands

8 active jobs

Select a stage to see its jobs. Values are contracted job amounts.

FIRST THINGS FIRST

Three conversations for today.

Stone delivery needs confirmationHW-1042 · PurchasingLabour above budgetHW-1043 · Installation leadHandle stock short by 24 unitsHW-1047 · Purchasing

JOB CONTROL

From drawings to delivery.

8 of 8 jobs
Sample active jobs. Forecast cost includes costs incurred plus estimated cost to complete.
Job / customerStageDeliveryJob valueForecast marginReview
Oak kitchen & pantryHW-1042 · Sample builder A · Lot 12 Stone delivery needs confirmationProduction14 Sep$42,00029.5%
Townhouse joineryHW-1043 · Sample builder B · Lot 7 Labour above budgetInstallation11 Sep$28,50028.1%
Laundry & wardrobesHW-1044 · Sample builder A · Lot 18Materials18 Sep$18,70033.7%
Display home kitchenHW-1045 · Sample builder C · Display 2Design25 Sep$56,00036.1%
Apartment cabinetryHW-1046 · Sample builder B · Unit 4Production16 Sep$32,50032.9%
Kitchen renovationHW-1047 · Sample customer D Handle stock short by 24 unitsMaterials17 Sep$24,70028.7%
Study & living joineryHW-1048 · Sample customer EInstallation10 Sep$15,80034.2%
Duplex kitchensHW-1049 · Sample builder C · Lots 21–22Design30 Sep$68,40033.2%

UNDER THE NUMBERS · HW-1042

Oak kitchen & pantry

Sample builder A · Lot 12

Production
NEXT ACTION · Purchasing

Confirm stone arrival before booking installation.

Delivery target
14 Sep 2026
Hours logged / budget
136 / 180 h

Select another job using its review arrow or an attention item above.

COST BREAKDOWN

Contracted job value
$42,000
Materials incurred
$15,200
Labour incurred
$6,800
Other direct costs incurred
$2,200
Total incurred to date
$24,200
Estimated cost to complete
$5,400
Forecast total cost
$29,600
Extra direct cost$0
Scenario gross margin29.5%Scenario gross profit$12,400

Illustration only. The slider does not change the job records or overview totals. Gross profit excludes business overheads and tax.

PAYMENTS TO FOLLOW UP

Work done. Money still to collect.

Sample invoices · Xero not connected

EVERY FIGURE NEEDS A SOURCE

What would power this dashboard?

This concept uses a fixed fictional snapshot. The blueprint would confirm the real fields, owners, calculations and update frequency.

Job value & stages

Approved quotes, job records and production updates in the chosen operations platform.

Job costs & labour

Allocated material costs, approved timesheets and remaining-work estimates.

Outstanding receivables

Invoices and payment allocations from Xero. All sample amounts here exclude GST.