Dashboard
Your business at a glance — updated in real time
This Month Revenue
$18,450
↑ 12% vs last month
Jobs Completed
34
6 in progress
Outstanding A/R
$6,200
2 overdue invoices
Expenses This Month
$4,810
Net profit: $13,640
Recent Job Entries
Power wash — Ridgewood Dr$850
Fleet wash — Allied Trucking$1,200
Concrete seal — Park Ave$640
Roof soft wash — Elmwood$970
Accounts Receivable
Invoice #1042 — Hartley GC$2,400 overdue
Invoice #1039 — Metro Build$1,800 overdue
Invoice #1045 — City Works$2,000 pending
Invoice #1047 — TexBuildComing due
Revenue by Trade Type
Power Washing$9,200
Fleet Washing$5,100
Concrete Sealing$2,800
Soft Wash$1,350
Financial Summary
Total Revenue$18,450
Total Expenses−$4,810
Net Profit$13,640
Profit Margin74%