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Jannuzzio Fences & GatesExecutive Financial Dashboard — Fiscal 2026
Live2026-04-27
RuleCompleted in 2026
BEHINDBook of Business · All Signed & Confirmed Jobs
Total Contract Value $1,304,696148 signed jobs · reconciles to raw CSV
Total Contract Value$1,304,696
148 jobs
Collected$989,788
Cash received
Unpaid Balance$314,908
AR outstanding
Completed (any year)$651,841
90 jobs (∈ $651.8K in 2026)
Open · Signed Backlog$652,855
58 jobs pending (future cash)
Reconciliation: Completed $651,841 + Open $652,855 = $1,304,696 ≡ Total Contract Value. 1 unsigned draft row ($2,700) excluded.
Monthly Revenue vs Required
Actuals Jan–Apr · Required May–Dec
Cumulative Path to Target
YTD vs Required Run-Rate
Actual cumulative
Required
Straight-line target
Monthly Breakdown — Completed Jobs, Revenue, CollectedClick any row to view jobs · export to Excel
| Month | Revenue | Jobs | Collected | vs Target | Status |
|---|
| $256,401 | 24 | $256,401 | +$6,401 | HIT |
| $99,141 | 16 | $99,141 | −$150,859 | MISS |
| $144,625 | 24 | $144,625 | −$105,375 | MISS |
| $151,674 | 26 | $151,678 | −$98,326 | IN PROGRESS |
MayREQ | $296,745 | — | — | — | UPCOMING |
JunREQ | $348,353 | — | — | — | UPCOMING |
JulREQ | $374,157 | — | — | — | UPCOMING |
AugREQ | $361,255 | — | — | — | UPCOMING |
SepREQ | $322,549 | — | — | — | UPCOMING |
OctREQ | $283,843 | — | — | — | UPCOMING |
NovREQ | $193,530 | — | — | — | UPCOMING |
DecREQ | $167,726 | — | — | — | UPCOMING |
| YTD Total | $651,841 | 90 | $651,845 | −$348,159 | ACTUAL |