ENDURANCE FLOORING
Efficiency
How well we executed — labor, productivity, schedule, and throughput across jobs.
Man-days — estimated vs actual
Labor plan vs crew-days scheduled. Click a job to break it out by phase.
Materials — budgeted vs actual ($)
Frozen estimate budget vs actual material cost — committed now, verified by vendor invoices as they're recorded in Accounts Payable. Ops changes to the material list fold into the variance. Click a job to break it out by vendor / PO.
Schedule adherence
Target month (Job Admin) vs the month work was first scheduled.
Throughput & mix
Jobs and contract volume by job type, salesperson, and target month.