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Job Cost Report Screens
JOB COST WORK IN PROGRESS REPORT
This report shows all Work in Progress for currrent year and prior year.
JOB COST BILLING & RECEIPTS
The Billings and Receipts report is a very important tool when dealing with banks or bonding agencies. This report automatically shows the revenue on all open jobs and jobs closed within the fiscal year.
JOB COST ANALYSIS SETUP
Here you will select the jobs and at what level you wish to see in your report.
JOB COST ANALYSIS REPORT
The Job Cost Analysis Report can be run daily to reflect your cost position in relation to your budget. It will list all vendors associated with the job by cost code. It then shows your total budget, by cost code, and whether you are running over or under your budget. It also shows the individual vendors with their contract value, change orders, amount billed to date, paid and payable, and balance to be invoiced. The checked boxes to the right of each vendor serve a s recap to show whether that vendor has signed their contract, has insurance on file, and whether or not a Notice to Owner has been filed.
JOB COST SUMMARY FOR A/R & A/P
When running your Job Cost Vendor Analysis Report, you have the option to produce a Summary for just A/R & A/P.
JOB LIST
By running this report, you will list all open jobs with pertinent information such as Permit #, Job address, etc.
JOB COST SQUARE FOOT COMPARISON
This report is an excellent tool for Project Managers and Estimators. You can access previously completed jobs and get a breakdown of costs per square foot by cost code.
FIND SUPPLIER SELECTOR
Here you will set the criteria for your Supplier Report.
FIND SUPPLIER REPORT
After having selected the desired criteria, this report can find Vendors for your Project Manager in a given area by the cost codes they work under. This can prove to be a very useful tool.
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