Small works and renovations combined. Senior management only.
Confidential
SW turnover
—
SW gross profit
—
SW margin
—
SW jobs
—
Reno live
—
Reno complete
—
Small works
Month by month — turnover and profit
Profit by project manager
By project manager
Project manager
Jobs
Turnover
Gross profit
Margin
Q1 (Jan–Mar) figures are the validated commission-run numbers. Q2 (Apr–Jun) come from the PM trackers and are provisional until the Q2 commission run.
Renovations
Jobs by stage
Live, complete, cancelled
Job log — every job
All jobs
Job
Dept
PM
Client
Site
Month
Sell
Cost
GP
Margin
Status
Every job across both departments, responding to the filters above. Hist rows predate the new system (1 July 2026); New rows went through it. Renovation money columns fill in as Tom backfills the cost tracker; a dash means no cost data yet. A renovation job's month is the date it was entered in Tradify. Small works margins under 25% are flagged. The job log lists itemised jobs and will not always tie exactly to the monthly totals.