Production & Cash Flow

Itopia Condos · schedule-to-budget mapping
Mapping coverage
Confirmed Unconfirmed — needs sign-off Unmapped
Rules

Production forecast

planned $ per month · cumulative vs earned

Cash receipts

billed at 25th · net 45 · 10% retainage held

Mapping rules

the rules that drive every number above — one row maps an activity type to a cost code · $ follows the View filter

Validation

must clear before a report is published

Production by building

click a column to sort

Production by activity

schedule activity → mapped budgetclick a column to sort

Look-ahead

activities starting in the next 4 weeks