Good morning, James 👋

Here’s what’s happening with your projects today.

Monday, 20 May 202510:33 AM
ACTIVE JOBS24+12% vs last month
JOBS IN PROGRESS16+8% vs last month
COMPLETED THIS MONTH18+20% vs last month
OVERDUE JOBS3-25% vs last month

Jobs by Status

Total24
  • In Progress 12
  • Completed 5
  • On Hold 4
  • Not Started 3

Upcoming Jobs

Recent Activity

Bathroom Renovation — Site report uploaded

Kitchen Extension — 5 photos added

New Build – Plot 12 — Quote sent

Roof Replacement — Job completed

Job Locations

Belfast
VALUE IN PROGRESS£286k
HANDOVERS THIS WEEK4
JobClientLocationDueProgressStatus
NEXT SLOTToday 14:00
TODAY8Visits & installations
CREWS ACTIVE5Across Belfast area
WAITING ON3Materials or approvals

May 2025

MonTueWedThuFriSatSun

Client Management

Customer contacts, live projects and recent communication.

JOC

John O’Connor

Kitchen Extension

£42,000 active valueLast update: photos uploaded 09:48
GMH

Greenvale Homes

New Build - Plot 12

£118,500 active valueAwaiting building control sign-off
MM

Mary McAllister

Bathroom Renovation

£18,400 active valuePlumbing rough-in booked today
HG

Harbour Group

Office Fit-out

£76,000 quoted valueDecision expected Friday

Client Follow-ups

Send revised quoteHarbour Group - acoustic partition changes

Confirm tile selectionMary McAllister - bathroom finishes

Book handover callDavid Thompson - roof replacement

Communication Split

EmailPhonePortalSMS

Quotes & Estimates

Track draft, sent and approved construction quotes.

DRAFT3£46.2k
SENT7£184.8k
APPROVED4£92.5k
FOLLOW-UP5Worth £131k

Extension Pack

Kitchen Extension - John O’Connor

Approved £42,000Convert to job

Office Fit-out

Harbour Group - Belfast

Sent £76,000Follow up

Garage Conversion

Sarah Johnston - Carryduff

Draft £21,750Draft

Invoices

Deposits, stage payments and outstanding balances.

PAID THIS MONTH£84.6k
OUTSTANDING£37.2k
OVERDUE£8.9k

Cashflow Forecast

MayJunJulAugSep

Payment Queue

INV-1048 - £12,500Greenvale Homes - due tomorrow

INV-1041 - £8,900Harbour Group - overdue 6 days

INV-1037 - £4,200Mary McAllister - deposit paid

Team Management

Assign work, manage workloads and spot availability.

JT

Joinery Team

4 people - Kitchen Extension

PT

Plumbing Team

2 people - Bathroom Renovation

RC

Roofing Crew

3 people - handover today

EL

Electrical

1 open slot this afternoon

Safety & Compliance

Toolbox talk completeJoinery Team - signed by 4 members

Insurance expiring soonElectrical subcontractor - renew by 28 May

RAMS approvedNew Build - Plot 12

Documents & Files

Drawings, certificates, contracts and job photos.

Drawings42 filesKitchen Extension rev C uploaded
Site Photos186 files5 added today
Certificates18 filesGas safety pending
Contracts12 files2 awaiting signature

Recent Uploads

kitchen-extension-steel-delivery.jpgUploaded 09:48 by Joinery Team

bathroom-rams-signed.pdfUploaded yesterday by Admin

plot-12-inspection-notes.docxUploaded Monday by Site Manager

Reports

Pipeline, performance, completion times and profitability.

AVG COMPLETION18.4 days-2.1 days vs last month
QUOTE WIN RATE63%+9% vs last quarter
GROSS MARGIN31%Stable

Monthly Job Value

JanFebMarAprMay

Insights

Most profitable work typeExtensions are averaging 34% margin.

Delay patternMaterials approvals are causing 3 active holds.

Capacity alertJoinery Team is above 85% utilisation.

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