All Projects Summary

One row per project: contract value, gross profit, expenses, tax, net profit, margin, then physical progress next to cost absorption. The report for comparing projects against each other.

Questions It Answers

Filters

Filter What it does
Project Group Limits to one project group; only groups marked active appear in the list.
Project One project. Empty means all projects - finished and cancelled ones included.
Start Date Range of project start dates. Empty means all projects, those with no start date included.

How To Read It

Column Meaning
Project Code and name; internal projects are marked (internal).
Contract Value From the Project master.
Gross Profit Revenue minus cost of goods according to that project’s ledger.
Operating Expenses, Other Income/Expense, Tax The remaining profit and loss parts, from the same project accounts.
Net Profit All profit and loss parts summed - the same figure as the bottom line of the Project Income Statement.
Margin % Net Profit divided by Contract Value. Blank for internal projects, which have no revenue by design.
Physical Progress % From WBS task weights and progress.
Not Yet Expensed Project material and prepaid cost that has not become cost yet.
Cost Absorbed % Total Committed (actual + not yet expensed) divided by total budget.
The last two columns Physical Progress and Cost Absorbed sit side by side on purpose: a wide gap between them is the earliest warning a project can give - and it only appears when WBS weights and the budget are genuinely filled.

Why The Numbers May Differ

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