Dashboard

Tuesday 19 August · Soft Surfaces Ltd

Revenue — month to date+12.4%
£184,920
vs £164k Jul
Gross margin+2.1%
34.8%
target 32%
Weighted pipeline+6.8%
£421,300
62 open quotes
Cash collected-4.2%
£142,110
£38.9k overdue
11
Jobs this week
38
Crew days booked
27
Avg days to cash
41%
Win rate (90d)
4.9
Google rating
23
Reseals due (90d)

Revenue & margin

Last 12 months · bars = revenue (£k), line = gross margin %

Revenue Margin
SepOctNovDecJanFebMarAprMayJunJulAug

Revenue by surface

100%by surface
  • Resin bound38%
  • Wetpour24%
  • MUGA / sports18%
  • Artificial grass12%
  • Tarmacadam8%

Laying window

Met Office · Wilmslow
Mon 1817°Cdew 9° · rain 5%Go
Tue 1916°Cdew 11° · rain 10%Go
Wed 2012°Cdew 10° · rain 60%Risk
Thu 219°Cdew 8° · rain 85%Hold
Fri 2214°Cdew 7° · rain 15%Go

Activity

  1. Deposit £14,832 cleared — Hillview Hospital

    14m ago

  2. Quote Q-4768 e-signed by Padel Yorkshire

    42m ago

  3. Weather hold: Thu 21 Aug over rain threshold — 2 resin jobs flagged

    1h ago

  4. New 5★ Google review for Crew A (Bolton)

    2h ago

  5. 38 site photos synced from Crew B (Cambridge)

    3h ago

  6. INV-2276 now 14 days overdue — dunning sent

    4h ago

On site now

Resin bound driveway
Crew A · Harrogate
Live
Wetpour + grass
Crew B · Cambridge
Live