![]() ![]() It can also be run at the completion of the Project to analyze the true profit of the Project as displayed by the total Actual Profit. The report has many uses, including, as a review after all of the Items have been entered into the Project to view how much money the company is expecting to generate from the Project. The Estimated Cost and Price are entered by the user through the Project and Specifications while the Actual Cost and Price are automatically recorded after entering Vendor and Client Invoices, respectively. Profit Analysis – The Profit Analysis report displays the Estimated and Actual Cost and Price, Profit, Mark-Up percent, and Gross Profit percent of all the Items within a Project.The report is used as a checklist when preparing for delivery to ensure merchandise is not overlooked and can be given to delivery service as a shipping manifest. ![]() ![]() Pick List – The Pick List report lists Components and their order and receiving information based upon criteria including receiving, delivery, and if they have been invoiced to the Client or from the Vendor.The report is useful to track additional charges incurred from Vendor to ensure no billings to the Client are missed and to review the accuracy of charges, such as Freight, for the Project as a whole. The Estimated Cost and Price are entered by the user through the Project and Specifications Window while the Actual Cost and Price are automatically recorded after entering Vendor and Client Invoices, respectively. ![]() The Deposit Analysis report is usually used in conjunction with the Open Client Deposit Report to determine which Items and Proposals are currently holding Deposits and potentially need to be invoiced to the Client.įreight Analysis – The Freight Analysis (Installation / Labor / Etc.) report displays a comparison of the Estimated Cost and Price to the Actual amounts for a specific Component Type such as Freight or Installation. The report also lists the available Deposit per Item and Proposal.
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