Project Profitability
Real-time CostingProject-level commercial performance: Net Material Cost, Operating Expenses, Gross Profit and Margins.
Total Contract Value
₹95.1 L
6 Accepted Projects
Total Net Material Cost
₹1.3 L
Physical Issued − Returned
Approved Operating Expenses
₹11K
Labour, Travel & Sundry
Portfolio Gross Profit
₹93.7 L98.5%
Contract − Actual Costs
Project Costing Policy: Total Actual Cost = Net Material Cost (Issued rate snapshot − Returned) + Approved Expenses.
Collections to date: ₹16.4 L · Outstanding: ₹78.7 L
| Project | Customer | Contract Value | Net Materials | Labour Exp. | Travel/Other | Service Cost | Total Actual Cost | Gross Profit | Margin % | Collections | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PRJ-2045 5 kW · Testing | Ahmed Khan +91 98220 11234 | ₹4.2 L | ₹1.3 L | ₹5K | ₹6K | — | ₹1.4 L | ₹2.8 L | 67.1% | ₹3.4 L Bal: ₹84K | Breakdown |
| PRJ-2046 45 kW · Testing | Kunal Textiles +91 98220 55321 | ₹26.1 L | ₹0 | ₹0 | ₹0 | — | ₹0 | ₹26.1 L | 100% | ₹13.1 L Bal: ₹13.1 L | Breakdown |
| PRJ-2047 85 kW · Subsidy | Om Sai Warehousing +91 98220 90876 | ₹46.8 L | ₹0 | ₹0 | ₹0 | — | ₹0 | ₹46.8 L | 100% | ₹0 Bal: ₹46.8 L | Breakdown |
| PRJ-2048 10 kW · Installation | Deshmukh Motors +91 98600 11987 | ₹7.6 L | ₹0 | ₹0 | ₹0 | — | ₹0 | ₹7.6 L | 100% | ₹0 Bal: ₹7.6 L | Breakdown |
| PRJ-2051 3 kW · Documentation | Priya Deshmukh +91 99870 21456 | ₹2.6 L | ₹0 | ₹0 | ₹0 | — | ₹0 | ₹2.6 L | 100% | ₹0 Bal: ₹2.6 L | Breakdown |
| PRJ-2026-001 10 kW · Handover | Rahul Sharma +91 98230 44521 | ₹7.8 L | ₹0 | ₹0 | ₹0 | — | ₹0 | ₹7.8 L | 100% | ₹0 Bal: ₹7.8 L | Breakdown |
| Portfolio Total (6 projects) | ₹95.1 L | ₹1.3 L | ₹5K | ₹6K | ₹1.4 L | ₹93.7 L | 98.5% | ₹16.4 L | |||