FTG Dashboard

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FTG Dashboard

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Financial Overview

Data last updated:
▼ Configuration Options
Time Period:
▼ ANALYSIS
Revenue
Average
-
Highest
-
Lowest
-
CAGR
-
Gross Profit Margin %
Average
-
Highest
-
Lowest
-
CAGR
-
Operating Profit %
Average
-
Highest
-
Lowest
-
CAGR
-
Cash
*Excludes Schwab account balances
Average
-
Highest
-
Lowest
-
CAGR
-
AR/AP Ratio
Average
-
Highest
-
Lowest
-
CAGR
-
Net Over/(Under) Billing
Average
-
Highest
-
Lowest
-
Current
-

Account Detail

Data last updated:
▼ Configuration Options
Time Period:
Visuals:
Average
$0
Largest
$0
-
Smallest
$0
-
CAGR
0%
Account Activity
Monthly – 2026
Updated:

Income Statement

Data last updated:
▼ Configuration Options
Time Period:
▼ ANALYSIS

Revenue to Operating Income Waterfall

Flow from revenue through direct costs, indirect costs, and operating expenses to operating income.

FTG Builders
Income Statement

Balance Sheet

Data last updated:
▼ Configuration Options
Time Period:
▼ ANALYSIS
FTG Builders
Balance Sheet

Statement of Cash Flows

Data last updated:
▼ Configuration Options
Time Period:
▼ ANALYSIS
FTG Builders
Statement of Cash Flows

Job and PM Overview

Foundation
Data last updated: -
Project Manager
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Status:
▼ ANALYSIS

Key Metrics

# of Jobs
-
Contract Value
-
Billed Revenue
-
Earned Revenue
-
Billed Last Month
-
AR Due
-
Backlog
-
Net Over/(Under)
-

Margin Distribution

Budget vs Actual

Monthly Billing Trend

AR Outstanding

Jobs Started vs Closed by Year

Jobs Started Jobs Closed

Revenue by Year

Contract Value (Jobs Started) Billed Revenue (Jobs Closed)

Profitability Heat Map

Profit margin by Project Manager and job size. Darker green = higher margin, red = negative margin.

Loss
High Profit

PM Performance Radar

Compare selected PM performance across key metrics vs portfolio average.

Key Metrics by Project Manager

# of Jobs
Average
-
Highest
-
Lowest
-
Contract Value
Average
-
Highest
-
Lowest
-
Est. Profit Margin %
Average
-
Highest
-
Lowest
-

Key Metrics by Client

# of Jobs
Average
-
Highest
-
Lowest
-
Contract Value
Average
-
Highest
-
Lowest
-
Est. Profit Margin %
Average
-
Highest
-
Lowest
-

Client Summary

All clients with jobs for the selected PM/status
Client Est. Contract Est. Cost Est. Profit Margin % Billed (Last Mo.) Billed to Date Cost to Date
1-10 of 0

Over/(Under) Billing

Jobs with billing variance for the selected PM/status
Job # Description Client Contract Actual Cost % Complete Earned Rev Billed Rev Over/(Under)
1-10 of 0

Missing Budgets

Jobs missing budgeted revenue or cost
Job # Description Client Status Labor Sub Mat Actual Cost Budgeted Rev Budgeted Cost Oldest Cost Issue
1-10 of 0

Job Budgets

Data last updated: -
Project Manager
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Status:
▼ ANALYSIS

Key Metrics

📋
-
Total Jobs
💰
-
Contract Value
📊
-
Est. Cost
📈
-
Est. Profit
%
-
Avg Margin

Contract Value by Project Manager

Contract Value by Client

Quick Sort:
Job #
Description
Client
Status
Project Manager
Start Date
▶ Contract Value
▶ Projected Cost
Estimated Profit
Profit Margin
Loading job data...
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Job Actuals

Data last updated: -
Project Manager
Loading...
Status:
▼ ANALYSIS

Key Metrics

📋
-
Total Jobs
📅
-
Avg Start Date
💵
-
Billed Revenue
📈
-
Earned Revenue
📊
-
Actual Cost
⚖️
-
Over/(Under) Bill
Quick Sort:
Job #
Description
Client
Start Date
Status
Project Manager
Billed Revenue
Earned Revenue
Over/(Under)
Actual Cost
% Complete
Profit
Margin %
Loading job actuals data...
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Closed Job Analysis

Performance Analysis of Completed Jobs
Data last updated: -
Project Manager
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▼ ANALYSIS
Key Metrics
# of Jobs
-
# of Clients
-
Avg Duration
-
Avg Job Size
-
Total Billed Revenue
-
Avg Budgeted Margin
-
Avg Actual Margin
-
Job # Description Client PM Start Date End Date Budgeted Revenue Billed Revenue Rev Diff Budgeted Cost Actual Cost Cost Diff Budgeted Profit Actual Profit Profit Diff Budgeted Margin Actual Margin Margin Diff
Totals / Averages - - - - - - - - - - - -
Loading closed job data...
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Over/(Under) Billing

Job Billing Status Analysis
Data last updated: -
Project Manager

Key Metrics

📋
0
Total Jobs
📄
$0
Contract Value
💵
$0
Billed Revenue
📈
$0
Earned Revenue
📊
$0
Overbilled
📉
$0
Underbilled
⚖️
$0
Net Over/(Under)

Top 10 Overbilled Jobs

Top 10 Underbilled Jobs

Job #
Description
Contract Value
Est. Cost
Actual Cost
% Complete
Billed Revenue
Earned Revenue
Over/(Under)
Status
Loading data...
Totals - - - - - - -
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Labor Hours

Employee Hours by Job
Data last updated: -
Project Manager
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Status:

Hours by Pay Period

Hours by Job

Job #
Job Description
Employee Name
Regular Hours
OT Hours
DT Hours
Other Hours
Total Hours
Subtotal 0 0 0 0 0
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Cost Code Analysis

Job Cost Breakdown by Category
Data last updated: -
Project Manager
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Status:

Top Spend Categories as a % of Revenue

Shows which cost categories consume the largest share of earned revenue
Job #
Job Description
Project Manager
Cost Code
Description
Total Cost
% of Total Cost
% of Revenue
Loading cost code data...
Totals - 100.00% -
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Workforce Dashboard

Employee Metrics & Composition Analysis
Data last updated: -
Active Headcount
-
Hires YTD
-
Terminations YTD
-
Attrition Rate
-
Avg Tenure
-
New Hire Retention
-

Headcount Trend

Hires vs Terminations

Employment Type

Employees by Trade

Tenure Distribution

Tenure by Trade

Employee Directory

Name Hire Date Term Date Type Trade
Loading employees...
0 employees

Payments

Data last updated: -

Top 10 Vendors by Spend

2015 to 2026
Show/Hide Columns
Vendor
Invoice #
Invoice Date
Job #
Job Desc.
Project Manager
Non-Retention
Retention
Invoice Amount
Paid-to-Date
Remaining
Status
Loading invoice data...
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Accounts Payable Aging Report

Data last updated: -
Project Manager:
Loading...
Total Due
excl. retainage
$0.00
Total Retainage
$0.00
Current (0-30 Days)
$0.00
31-60 Days
$0.00
61-90 Days
$0.00
90+ Days
$0.00

AP Aging

as of: -
Vendor
Total Due
0-30 Days
31-60 Days
61-90 Days
90+ Days
Retainage
Loading AP aging data...

Accounts Receivable Aging Report

Data last updated: -
Project Manager:
Loading...

Key Metrics

Total Due
excl. retainage
$0.00
Total Retainage
$0.00
Current (0-30 Days)
$0.00
31-60 Days
$0.00
61-90 Days
$0.00
90+ Days
$0.00

AR Aging

as of: -
Customer
Total Due
Total Incl. Ret. 0-30 Days
31-60 Days
61-90 Days
90+ Days
Retainage
Loading AR aging data...

Income Statement Forecast

Jan 2025 - Dec 2027 | All values in $000s (thousands) | Actuals through last complete month, then forecast
Actual Forecast Has Comment

AI Insights

Ask questions about your financial data

Welcome to AI Insights

Ask any question about your jobs, AR/AP, project managers, vendors, or financial data.

Cash Balances

Data last updated: -

Daily Cash Balances

Average
-
Highest
-
-
Lowest
-
-
Growth
-

2026 Goal Tracking

Track progress against FTG Builders' 2026 strategic objectives

2026 Company Objective

FTG Builders will achieve sustainable, profitable growth — reaching $70M in revenue and $70M in backlog by 2026 — by leading with care for our clients, people, and community. Through collaboration, safety, and accountability, we will deliver exceptional projects, strengthen trust, and build lasting resilience.

2026 Progress --
Jan 1 Dec 31
-- YTD Revenue
-- Current Backlog
-- Avg Job Margin
-- Active Jobs

Financial Performance Tracking

💰 Revenue --
Goal: $70M
YTD Actual: --
--
📊 Backlog --
Goal: $70M
Current: --
--
📈 Job Margin --
Goal: 25%
Current Avg: --
--
👥 Attrition Rate --
Goal: <10%
TTM Rate: --
Overall attrition (voluntary data N/A)
⭐ Client Satisfaction --
Goal: ≥90%
Current: --
Survey data pending
🛡️ Safety (TRIR) --
Goal: <1.0
Current: --
Safety data pending

2026 Strategic Goals

🤝

Clients First

Achieve ≥90% Client Satisfaction

Deliver consistent quality and proactive communication that strengthens trust, retention, and long-term partnerships.

👥

Our People

Build, Engage, and Develop Our Teams

Keep voluntary turnover below 10%, raise engagement by 10%, and expand leadership and career development opportunities.

🔗

Unity & Collaboration

Strengthen Field–Office Alignment

Foster teamwork, accountability, and shared problem-solving across field and office teams to drive alignment on goals and outcomes.

🛡️

Care & Safety

TRIR <1.0, Zero LTIR, 100% Protocol Adherence

Maintain safety excellence with 100% adherence to safety protocols—fostering a culture where well-being and transparency drive performance.

🌍

Community Impact

Deepen Engagement & Industry Leadership

Continue investing in community partnerships and workforce development initiatives that reflect FTG's values and reputation.

⚙️

Operational Excellence

Strengthen Execution & Continuous Improvement

Enhance consistency and accountability through standardized processes, proactive planning, and data-driven decision-making.

💰 Finance & Accounting Goals

Company Goal Goal Key Result (KPI) Current Metric Status
Financial Performance: Revenue Close the Books Accurately and On Time Month-end close completed by business day 4 with all financials booked in accordance with GAAP. --
On Track
Dec 2025 closed on BD3
Operational Excellence Meet All Tax, Regulatory, and Audit Compliance Deadlines Annual tax return filed by 4/15; audited financials by 3/15 with no material weaknesses; meet all other compliance deadlines. --
On Track
2025 audit scheduled for Feb
Financial Performance: Margins Strengthen Job Cost Reporting and Analytics Monthly PM reporting package issued; forecast-to-actual job cost variance ≤2%.
--
Job Cost Variance
On Track
PM reports issued monthly
Financial Performance: Margins Improve Billing, Collections, and Cash Management Limit underbillings to ≤6% of annual revenue; ensure vendor invoices paid accurately and on time.
--
Underbilling % of Revenue
On Track
Current underbilling within target
Financial Performance: Margins Implement Spend Policy and Expense Controls Formal spend policy adopted with ≥95% compliance; monthly variance reviews; evaluate company card program. --
A Little Behind
Policy draft in review
Operational Excellence Modernize Systems and Processes Implement new accounting system or address current system issues. Pilot AI tools to reduce billing/payment times by ≥20%. --
On Track
AI dashboard implemented; system evaluation ongoing
On Track A Little Behind Far Behind

Data as of: --

Weekly Cash Report

FTG Builders cash position and activity - trailing 10 weeks

Summary
Click "Run Analysis" to generate an AI-powered cash summary.

Weekly Cash Balance

FTG Builders Combined
Current Balance
--
Morning balance
Deposits
--
Past 7 days (excl. transfers)
Withdrawals
--
Past 7 days (excl. transfers)
Net Change
--
vs. prior week balance

Cash Balance Safety Check

Cash Balance -- Excludes Schwab and other entities
+
Receivables (AR) -- Excludes retention
−
Payables (AP) -- Excludes retention
−
Net Over/Under Billing -- Subtracts net over/(under) bill
−
Operating Reserve (3-mo SG&A) --
=
Safety Check --

Top 5 Deposits

Prior day (excl. transfers)

Top 5 Withdrawals

Prior day (excl. transfers)

Month End Report

Data last updated: -

Financial summary for the selected month with YTD comparisons.

Summary
Click "Run Analysis" to generate an AI-powered month end summary.
--
Monthly Grade
Calculating...
Details
💰
$0.0M
Net Revenue
-
📊
0.0%
Gross Margin
-
📈
0.0%
Operating Margin
-
🏦
$0.0M
Cash (excl Schwab)
-
🏗️
0
Active Jobs
-
📋
$0.0M
Backlog
-
⚖️
$0.0M
Gross Underbilling
-
🧾
$0.0M
Total Billed
-
📥
$0.0M
AR Over 90 Days
-
📤
$0.0M
AP Over 90 Days
-
📊
0%
Avg % Complete
-
💵
+$0 / -$0
Cash Activity
Net: $0

User Administration

Manage users, roles, and permissions for the FTG Dashboard.

Name Email Role Status Last Login Actions
Loading users...
Date/Time Category Severity User Action Details IP Address
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