Owner's Dashboard - Coastal Glassworks (demo)

Today, at a glance - Wednesday, July 23

Revenue, month to date

$184,200

up 9.4% vs June pace · target $205k

Gross margin

38.4%

up 2.1 pts since optimizer install

Material waste

6.8%

was 11.2% in March · saving ~$3,900/mo

Jobs in production

3 due this week · 1 at risk

Cash position

$96,400

6.1 weeks of operating cost

Overdue receivables

$21,750

3 invoices past 60 days

Material waste, weekly - the number the optimizer watches

Every sheet cut is logged by the optimizer. Waste above 8% on any job flags the job the same day, not at month end.

Needs your attention

Hilltop Builders invoice #2214 ($9,300) is 74 days old. Two follow-ups sent, no reply.

Job 1088 (storefront, Mission) is trending 12 hours over estimate. Margin drops below 30% at 16 over.

Low-iron 6mm stock covers 8 days at current cut rate. Supplier lead time is 10 days.

June margin review closed. Shower enclosures were the top line at 44% margin.

Job pipeline

Job	Client	Value	Stage	Due	Margin est.
1092	Fraser Homes	$18,400	In production	Jul 25	41%
1088	Mission Storefront	$32,000	At risk	Jul 26	31%
1095	Westview Contracting	$9,750	Cutting	Jul 29	39%
1097	Chilliwack Custom	$14,200	Cutting	Aug 2	43%
1101	Delta Developments	$27,800	Quoted	-	37%
1102	Abbotsford Rec Centre	$61,500	Quoted	-	35%

This is a demonstration with fictional data. Your dashboard is built around your business: your numbers, your bottlenecks, your Monday-morning questions. It runs in the cloud for a few dollars a month, is protected by a login, and you own it outright.

Ghuman Intelligence - a division of Ghuman & Associates Inc..
Abbotsford / Langley / Brampton / clients across Canada · sales@ghumans.ai · 778-779-4212