| Job ID | PM | Status | Contract $ | Margin |
|---|---|---|---|---|
| 25-177 Lincoln High | Tom | On Track | $420K | 28% |
| 25-141 Washington County HS | Chris | Watch | $680K | 19% |
| 25-261 Jefferson High | John | At Risk | $310K | 11% |
| 25-271 Riverside District | Tom | On Track | $540K | 24% |
| 25-254 Springfield High | Chris | On Track | $290K | 31% |
| 25-201 Northwood Academy | John | Watch | $470K | 17% |
| 25-093 Central Middle | Tom | On Track | $385K | 26% |
| 25-290 State University | Chris | At Risk | $620K | 8% |
| Job ID | Job Name | PM | State | Phase | Contract $ | Est. Margin | Status | Days Remaining |
|---|
| Driver | Vehicle | Current Job | Last GPS Ping | Miles Today | Status |
|---|---|---|---|---|---|
| John Doe | Ford F-250 (V-401) | 25-201 Northwood Academy | 10 mins ago | 84 | Moving |
| Mike Jones | Chevy Silverado 3500 (V-412) | 25-271 Riverside District | 2 hrs ago | 142 | Parked on Site |
| Sarah Connor | Ford F-150 (V-455) | 25-254 Springfield High | Just now | 45 | Moving |
| James Brown | GMC Sierra 2500 (V-441) | 25-093 Central Middle | 45 mins ago | 110 | Parked on Site |
| Chris Evans | Ford F-250 (V-408) | 25-290 State University | 1 day ago | 0 | No Signal |
| Metric | Owner | Goal | Wk 1 | Wk 2 | Wk 3 | Wk 4 | Trend |
|---|---|---|---|---|---|---|---|
| Gross Cash Flow | SM | $500k | $540k | $610k | $420k | $515k | ~ |
| AR > 60 Days | DH | < $200k | $240k | $310k | $450k | $612k | ▼ |
| Gross Margin Avg | SM | > 24% | 25.1% | 24.8% | 24.4% | 23.9% | ▼ |
| Field Reports On-Time | JH | 100% | 100% | 94% | 88% | 82% | ▼ |
| Safety Incidents | JT | 0 | 0 | 0 | 0 | 0 | ▲ |
| Compaction Pass Rate | JH | 95% | 98% | 100% | 92% | 100% | ▲ |
| Proposals Submitted | DT | 12 | 14 | 10 | 15 | 12 | ~ |
| Contracts Awarded $ | DT | $1.5M | $800k | $2.1M | $0 | $1.8M | ~ |
| Win Rate | DT | 35% | 38% | 41% | 31% | 42% | ▲ |
| Crew Overtime Hours | JT | < 120 | 95 | 110 | 165 | 140 | ▼ |
| Interviews Completed | KW | 5 | 2 | 3 | 6 | 5 | ▲ |
| Training Hours / Tech | KW | 2.0 | 2.5 | 1.0 | 1.5 | 2.0 | ~ |
| Tool Loss Expenses | DH | < $500 | $150 | $0 | $850 | $200 | ~ |