Operations Control
Reports
AD
Revenue8.42MCustomer price list
Contractor cost5.91MApproved work orders
Gross profit2.51MBefore overhead
Pending return value0.38MWarehouse balance
Sales vs Cost by Zone
Built from customer prices, contractor prices, installed quantities, and approved payment requests.
| Zone | Revenue | Cost | Gross Profit | Margin |
|---|---|---|---|---|
| Zone 5 | 2,480,000 | 1,730,000 | 750,000 | 30.2% |
| Zone 6 | 1,920,000 | 1,410,000 | 510,000 | 26.6% |
| Zone 7 | 1,360,000 | 1,050,000 | 310,000 | 22.8% |