DemoDemo Environment — all customers, addresses, jobs, financials and communications shown are fictional.

Demo module — Change order values, customer approvals, signatures and payments are simulated for demonstration only. Change Orders are separate from insurance Supplements.

Average approval time6.4 days
Average deposit time4.1 days
Average payment time27.8 days
Change orders per job1.3
Revenue added per job$5,383
Emergency-override value$0

Monthly change-order performance

By branch

branchIdentifiedProposedApprovedCollectedApproval rateAvg margin
Boerne$28,800$71,850$109,930$17,10088.2%31.0%
San Antonio$46,500$10,400$40,800$0100.0%35.8%

By project manager

project managerIdentifiedProposedApprovedCollectedApproval rateAvg margin
Derek Hollis$28,800$82,250$119,730$17,10088.9%30.8%
Renee Alvarado$46,500$0$31,000$0100.0%39.5%

By reason

reasonIdentifiedProposedApprovedCollectedApproval rateAvg margin
Access issue$3,600$0$0$0——
Additional contents handling$0$0$7,100$2,500100.0%41.1%
Additional demolition$0$0$16,800$0100.0%43.9%
Additional room or area$46,500$0$12,600$0100.0%24.0%
Code requirement$0$10,400$6,200$0100.0%31.1%
Customer-requested upgrade$8,900$23,200$11,900$050.0%34.8%
Design revision$0$10,800$12,600$12,600100.0%42.8%
Electrical work$0$0$10,450$0100.0%24.8%
Hidden damage$4,200$9,850$18,180$0100.0%30.4%
HVAC work$0$0$9,800$0100.0%28.4%
Material substitution$12,100$0$0$0——
Owner-requested credit$0$0−$1,650$0100.0%33.3%
Permit requirement$0$0$0$00.0%—
Plumbing work$0$7,900$0$0——
Safety requirement$0$0$18,100$0100.0%33.6%
Schedule acceleration$0$6,200$0$0——
Scope omission$0$5,300$6,100$2,000100.0%30.2%
Structural issue discovered$0$0$17,850$0100.0%24.1%
Unforeseen site condition$0$8,600$4,700$0100.0%30.9%

By job type

job typeIdentifiedProposedApprovedCollectedApproval rateAvg margin
Commercial reconstruction$0$10,400$51,250$0100.0%33.0%
Commercial roofing$46,500$0$0$0——
Residential reconstruction$16,300$66,500$82,100$17,100100.0%31.4%
Residential roofing$12,500$5,350$17,380$050.0%31.5%

Collections summary

Open change-order receivables: $38,350 across 5 invoices.