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Project Profitability

Real-time Costing

Project-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
ProjectCustomerContract ValueNet MaterialsLabour Exp.Travel/OtherService CostTotal Actual CostGross ProfitMargin %CollectionsAction
PRJ-2045
5 kW · Testing
Ahmed Khan
+91 98220 11234
₹4.2 L₹1.3 L₹5K₹6K—₹1.4 L₹2.8 L67.1%
₹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 L100%
₹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 L100%
₹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 L100%
₹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 L100%
₹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 L100%
₹0
Bal: ₹7.8 L
Breakdown
Portfolio Total (6 projects)₹95.1 L₹1.3 L₹5K₹6K₹1.4 L₹93.7 L98.5%₹16.4 L