Project Profit and Loss Summary

Modified on Thu, 28 May at 1:05 PM

This report gives a simple overview of the Costs and Revenue related to a Project. It is an ideal report to give an overall health check as a Project progresses, and as a final review on a completed Project, as you can compare your Quoted Income and Costs to the Actuals. This way you can see at a glance which areas are operating over or under forecasted costs, and the knock-on effect this has on your Profit and Profit Margins.

The report is broken down by Service Category, so you can see which areas of the Project are over or under plan.


To open the report:

  1. From the Project, open the Reports+ tab
  2. Select P&L Report
  3. The report will generate on screen
  4. Click Export to Print to PDF


Field Definitions

FieldDefinition
Quoted RevenueTotal revenue from all Confirmed and Completed Quotes
Quoted CostTotal estimated cost from Confirmed and Completed Quotes
Booked RevenueRevenue value of all booked and scheduled work
Actual CostBuy-rate cost of all booked and scheduled work
ProfitBooked Revenue minus Actual Cost
Margin %Profit divided by Booked Revenue, expressed as a percentage
Total InvoicedSum of all invoices raised, excluding reconciliations
ExposureCumulative cost to date minus cumulative invoiced to date


Please note: Quoted Revenue includes only Confirmed and Completed Quotes. Quotes with other statuses such as New or Awaiting Authorisation are not included.

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