Interactive reporting demonstration

Construction operations

Explore sample revenue, reported costs and job activity across three construction divisions.

Illustrative data · sample year 2025. These figures are created for this demonstration and describe a fictional operation.

Revenue

$1,946,100Selected sample period

Reported costs

$1,352,700Selected sample period

Margin

30.5%Selected sample period

Jobs

274Selected sample period

Stanley Park seawall · Vancouver

RevenueReported costs

Compare the relative heights. Exact values are in the monthly detail table below.

Reporting notes

What the sample shows.

Dec has the highest revenue in this selection, at $195,800.

Revenue less reported costs is $593,400, or 30.5% of revenue.

These observations are calculated from illustrative data. They describe the selected sample only.

Revenue by group

Residential

$864,800114 jobs

Commercial

$657,30092 jobs

Renovation

$424,00068 jobs

Monthly detail

Margin = (revenue − reported costs) ÷ revenue.

Monthly illustrative data for the selected period and group. Column buttons sort the table when JavaScript is available.

Jan	17	$119,300	$81,400	31.8%
Feb	17	$125,500	$87,200	30.5%
Mar	20	$139,200	$98,400	29.3%
Apr	21	$149,900	$102,300	31.8%
May	22	$156,100	$108,400	30.6%
Jun	24	$172,900	$122,200	29.3%
Jul	24	$165,200	$112,800	31.7%
Aug	24	$177,500	$123,200	30.6%
Sep	27	$188,200	$132,900	29.4%
Oct	24	$174,400	$119,000	31.8%
Nov	26	$182,100	$126,500	30.5%
Dec	28	$195,800	$138,400	29.3%

From sample to your business

Start with the
reporting question.

A real project needs your source records, agreed KPI definitions and a check against the original totals. This demonstration shows the interaction; your scope follows your data.

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Prepare your reporting brief

From demonstration to implementation