Completed Projects
Profitability Report

(Content is best viewed on a larger screen.)

How to
Use App

  • This is the “Big Picture” analysis of your construction company profitability.

    To get an idea of individual project profitability, use the Single Project Profitability Report.

    This report will assist in understanding how all of the company projects work together to produce a profit.

Enter project information in the green-shaded cells.

  • The yellow-shaded cells represent dropdown menus from which to select.
  • All entry columns are self-explanatory, except for the “Indirect Costs Allocations” column.
    • If indirect cost allocations have already been made for each project, enter those number in the cells.
    • If such allocations have not been made, you can select allocations based on a percentage of the contract, the duration of the project, or just a guess at the commitment of indirect resources used in the completion of the project.
    • You may also elect to make no entry for any of the projects here.
    • Whichever process you select, be consistent in the application for each project.
  •  If you have more than 25 projects to list, you can:
    • Start with the largest contracts first, and then use another iteration of the app for smaller projects;
    • Break the projects into separate categories (i.e. New Construction vs. Remodel)
  • It could be interesting to run this analysis for projects managed by each of the site supervisors, or project estimated by each of the estimators, or any other performance metric you can think of.
Choosing Your
Market Segment
Mark-up
vs. Margin
Estimate
Accuracy
Subcontractor
Management
Overhead
Allocation