The job looked profitable. Then it closed out.
Most contractors find out how a job went after it's over
Labor that isn't really $32/hr
Reg and OT wages, then burden on top at your rate. Payroll tax, comp, insurance, benefits. Unburdened labor is the most common way a contractor underprices work.
Money you owe but haven't paid
Open POs plus the unearned balance on every subcontract. Committed cost is what turns a code that looks fine into one you already blew.
Percent complete you can defend
Cost-to-cost, the same method your CPA and your bonding agent use. Earned revenue, over billings, under billings, calculated.
What's inside
Budget versus actual, by cost code
Pick a job from one dropdown and the whole report re-filters. Every cost code shows what you budgeted, what you've spent across labor, material and subs, what's still committed, and where that lands you.
- OVER / WATCH / OK flag on every line
- Projected total = actual plus open commitments
- Projected gross margin against your target
- Codes with cost and no budget get flagged
The WIP schedule
The tab that gets a spreadsheet taken seriously. Cost-to-cost percent complete, earned revenue against billings, and over/under billing per job with a company total.
- Revised contract including approved change orders
- Earned revenue and gross profit to date
- Over billed and under billed, separated
- Backlog by job and in total
The specifics
Before you buy
Why $79 when there are $19 templates?
Will this replace QuickBooks?
Do I need Excel?
How long to set up?
What if my cost codes are different?
Hard Numbers · Construction
The workbook plus a step-by-step setup guide. Works in Excel or Google Sheets. No login, no subscription, no seat count. Download it, open it, and put your own numbers in this afternoon.