BlueCollar · Project analytics

Maple Lawn Senior Living: Electrical Package

Data as of Jul 10, 2026
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Margin health
Projected margin
13.1%
-1.1 pt vs bid 14.2% · recovering from 12.5% in Feb
Current gross profit
$684.8K
14.1% of the $4.85M contract
Projected gross profit
$637.5K
-$47.3K fade · was -$77K at the Feb low
Earned gross profit
$257.4K
13.0% margin on work performed
Gross profit
Earned to date vs current and projected estimates
Financial summary
Contract, cost, and gross profit across estimate stages
OriginalChangesCurrentProjectedEarned to dateTo dateTo complete
Revenue$4,500,000$352,400$4,852,400$4,852,400$1,977,800$1,842,300$3,010,100
Cost$3,860,000$307,600$4,167,600$4,214,900$1,720,400$1,720,400$2,494,500
Gross profit$640,000$44,800$684,800$637,500$257,400$121,900$515,600
GP %14.2%12.7%14.1%13.1%13.0%6.6%17.1%
Cash position
Billed to date
$1.84M
38.0% of current contract
Underbilled
$135.5K
Earned exceeds billed · peak $210K under in Mar
Unbilled retention
$92.1K
5% retainage held to date
Earned revenue
$1.98M
40.8% of current contract
Revenue and billing
Earned vs billed · billed ahead through fall, behind through the winter push, recovering since Apr
Progress and cost
Complete, cost basis
41.3%
CurrentProjected 40.8%
Actual cost to date
$1.72M
of the $4.17M current estimate
Committed cost
$2.15M
51.5% of estimate committed
Cost to complete
$2.49M
Projected estimate +$47.3K over current
Cost
Actual and committed cost vs current and projected estimates
All metrics
Every tracked metric, prior month vs current month
MetricPrior monthCurrent monthChangeChange %