Revenue
$815,800Selected sample periodInteractive reporting demonstration
Trades & service work
Review sample revenue, reported costs and work orders across three service teams.
Illustrative data · sample year 2025. These figures are created for this demonstration and describe a fictional operation.
Reported costs
$566,900Selected sample periodMargin
30.5%Selected sample periodWork orders
1,282Selected sample periodRevenueReported 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 $82,100.
Revenue less reported costs is $248,900, or 30.5% of revenue.
These observations are calculated from illustrative data. They describe the selected sample only.
Revenue by group
Electrical
$362,600534 work ordersPlumbing
$275,500427 work ordersHVAC
$177,700321 work ordersMonthly detail
Margin = (revenue − reported costs) ÷ revenue.
| Jan | 79 | $50,000 | $34,100 | 31.8% |
|---|---|---|---|---|
| Feb | 83 | $52,700 | $36,700 | 30.4% |
| Mar | 92 | $58,300 | $41,200 | 29.3% |
| Apr | 99 | $62,800 | $42,900 | 31.7% |
| May | 103 | $65,400 | $45,400 | 30.6% |
| Jun | 113 | $72,500 | $51,200 | 29.4% |
| Jul | 108 | $69,300 | $47,300 | 31.7% |
| Aug | 117 | $74,400 | $51,600 | 30.6% |
| Sep | 124 | $78,900 | $55,700 | 29.4% |
| Oct | 115 | $73,100 | $49,900 | 31.7% |
| Nov | 120 | $76,300 | $52,900 | 30.7% |
| Dec | 129 | $82,100 | $58,000 | 29.4% |
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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From demonstration to implementation
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Boundary Bay · Tsawwassen