RIDGELINECUSTOM HOMES

Drawing
Construction schedule and job cost
Region
Knoxville area
Sheet
Owner's report
Issued
Sample data

The Elephant Walk

Homes under construction
8
2 more in pre-construction
Contract value in progress
$7.42M
$612K in approved change orders
Draws billed, not yet paid
$286K
Oldest is 19 days, Farragut lot 14
Allowance overages not yet billed
Homes behind schedule
3 of 10
Average slip 13 days

Performance to plan, year to date

Month 9 of 12. Gross margin is compared straight to plan. Black tick is where plan says you should be today.

Build schedule

Each home from start to closing. Thin grey line is the original plan; gold line is today. Choose a home to see its budget.

Selections and allowances

Allowance in the contract against what the owner actually picked. Anything over becomes a change order. Choose a home in the schedule to switch.

CategoryAllowanceSelectedDifferenceAllowance vs selectedStatus
AllowanceSelected, within allowanceSelected, over allowance

Cash position

Total draws collected and costs paid, all active homes, by month. The gap between the lines is working cash.

Selections due

Owner decisions needed before the next phase can start.

Cycle time: days per phase against standard

Average days in each phase this year: the 7 homes closed so far plus every finished phase on homes still under construction. Black tick is the company standard. Amber means over standard.

Homes closed per quarter vs plan

Closings this year. Q4 is the forecast from the build schedule above.

Days per phase, each home under construction

Finished phases show actual days. The outlined cell is the current phase: days so far and the forecast from the schedule. Later phases show the schedule forecast. Amber is over the company standard.

Superintendent summary

Written automatically from this week's schedule, daily logs, and job costs.