Job Performance
Jobs Completed
42
↑ 5.0%
vs Jul 2026
vs Jul 2026
Job Type Breakdown (By Revenue)
Top 5 Most Profitable Job Types
| Job Type | Jobs | Revenue | Gross Profit | Margin |
|---|---|---|---|---|
| Landscape Installation | 9 | $41,500 | $27,362 | 65.9% |
| Maintenance | 12 | $28,000 | $7,222 | 25.8% |
| Mulching | 8 | $20,500 | $6,957 | 33.9% |
| Irrigation | 6 | $13,740 | $4,327 | 31.5% |
| Tree & Shrub Care | 7 | $15,000 | $3,102 | 20.7% |
Lowest Margin Job Types
| Job Type | Margin |
|---|---|
| Tree & Shrub Care | 20.7% |
| Maintenance | 25.8% |
| Irrigation | 31.5% |
| Mulching | 33.9% |
| Landscape Installation | 65.9% |
Cash Flow Summary
Cash In
$138,879
Actual cash receipts during the month
Cash Out
$104,083
Actual cash payments during the month
Net Cash Flow
$34,796
Cash In minus Cash Out
Ending Cash Balance
$233,850
Bank/cash balance at month end
Recommendations
✓
Prioritize Landscape Installation opportunities: it generated the highest gross profit at $27,362 this month.
✓
Review pricing and direct costs for Tree & Shrub Care; its gross margin was 20.7%, the lowest among current service categories.
✓
Monitor labor efficiency: labor represented 35.9% of revenue with 210 overtime hours.
✓
Protect average job value of $2,827.14 by emphasizing higher-value work and disciplined quoting.