Summit Construction Group
Financial Command Center — Demo Data
Cash on Hand
$210K
Healthy
Gross Margin
36.41%
Strong
Net Margin
26.88%
Profitable
Jobs at Risk
0
All clear
Open Receivables
$674K
6 active jobs
Upcoming Bills
$291K
Next 30 days
Payroll
$180K
Next 30 days
Labor Efficiency
150.22%
On track
Cash Flow Trend (6 Weeks)
Gross Margin Trend (6 Months)
Job Profitability Comparison
AI Financial Insights
Strong gross margins across active jobs
Your average gross margin is 47.9% — well above the industry average of 20-25%.
Hillcrest Fire Station Addition represents 34% of your active revenue
Revenue concentration in a single project increases risk. Consider diversifying your pipeline.
Billing progress at 63% of total contract value
You're billing ahead of or in line with project completion — strong cash position.
Overhead allocation is 9.5% of revenue
Your overhead rate is well-controlled relative to revenue. This supports healthy net margins.
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