Job Tracker Live job performance · 9 active jobs
Live sync
⚠ Today's priorities
£
Invoiced to Date
£225,600
56%across 8 jobs
Live Gross Profit
£90,900
35.4%target 33% ✓
Work Done (Earned)
£256,900
Invoiced £225.6k+£31.3k gap
Active Jobs
8
all on track12 completed
Labour Hours
8,371
£142k cost8 active jobs
!
Overdue Invoices
5
£20.5k totaloldest: 44d
40.7% Portfolio
GP
0%40.7% blendedTarget 33%
7 jobs below 33% target 8 active jobs · FY27 target 33%
£31,300 Unbilled earned work → Invoice now
⚠ Today's priorities
Bank position Live from Starling · operating balance + ringfenced spaces
STARLING LIVE
Operating Balance
£15,840
Live current account · what's actually spendable
Buffer target£20,000
Actual free cash£4,200 free
£4k below £20k target. Chase invoices before drawing.
TAX SPACE
VAT / Tax
£8,200
Held · covers VAT · Corp Tax · CIS
Next dueVAT (Q1) · 7 May · -12d
Funded for next bill100%
VAT (Q1) covered. Click to see other liabilities.
SAVINGS SPACE
Savings Space
£11,500
Savings pot · target £20,000
Progress to target57%
£10k ✓ £15k £20k
£8.5k off savings target. Weekly top-up to reach £20k.
Right now Current position · today
Overdue Invoices
5
£20,457 TOTAL
Noble Commercial
INV-2024-089 · 44d late
£9,725
Apex Hotels Ltd
INV-2024-091 · 35d late
£4,200
Select Property
INV-2024-093 · 20d late
£3,800
Urban Space Ltd
INV-2024-094 · 12d late
£1,847
Mr Thompson
INV-2024-095 · 7d late
£885
Drawings Status
£0
Do not draw
each director · this Friday
Operating balance too low after wages. Do not draw this Friday.
Breakdown ▾
Post-wages balance£11,640 Hard floor target£20,000 14-day overheads£9,284 Eligible invoices£44,710 Drawable pool£0 Rainy Day gap£8,500
Last calc: today · next draw Fri 22 May
Labour % of Turnover
50.8% OF TURNOVER
£12,688 labour cost
TARGET <60% ✓
This month · May 2026 Performance vs target
£
Invoiced MTD
£24,800
34%of £72k target
Gross Profit MTD
£9,920
42%of £23.8k target
Earned vs Invoiced
£41,000
Earned this month+£16.2k gap
Days Remaining
11
in May 202620 working days
Invoiced MTD vs Target
£0 £72k
£24,800
of £72,083 target · 34% · 11d left
Gross Profit MTD vs Target
£0 £24k
£9,920
of £23,787 target · 42% · 11d left
Next month & outlook 30-day forecast · Jun 2026
Forecast Balance (30d)
£38,400
Live forecast · 19 Jun
Next Month Revenue Cover
£233,800
Strong cover ✓vs £72k target
Jun Forecast Profit
£28,400
Strong outlookbefore drawings
!
Cash Needed / Savings
£8,500
Savings below target£20k goal
Turnover · FY27Monthly vs target
Target £72k/mo
MonthTurnoverProg
Mar 26 £68,400
95%
Apr 26 £74,200
103%
● May 26 £24,800
34%
Jun 26
0%
Jul 26
0%
MonthTurnoverProg
Aug 26
0%
Sep 26
0%
Oct 26
0%
Nov 26
0%
Dec 26
0%
Net Profit · FY27After all overheads
Target 33% GP
MonthNet ProfitProg
Mar 26 £9,840
38.2%
Apr 26 £12,350
41.3%
● May 26 £9,920
42%
Jun 26
0%
Jul 26
0%
MonthNet ProfitProg
Aug 26
0%
Sep 26
0%
Oct 26
0%
Nov 26
0%
Dec 26
0%
12-week forecast Weekly Friday balance · scenarios · hover for detail
12-Week Cash Forecast
Weekly Friday balance · Baseline — no drawings
Baseline Scenario Savings £11.5k
Scenario
12-wk end balance
£38.4k
No drawings scenario
Overdue invoices Chase immediately · cashflow risk
Client / Invoice
Site
Amount
Days Late
Status
Noble Commercial Properties
INV-2024-089
Solihull Office
£9,725
44 days
OVERDUE
Apex Hotels Ltd
INV-2024-091
Edgbaston Hotel
£4,200
35 days
OVERDUE
Select Property Group
INV-2024-093
Birmingham City Centre
£3,800
20 days
OVERDUE
Urban Space Ltd
INV-2024-094
Digbeth Warehouse
£1,847
12 days
OVERDUE
Mr Thompson
INV-2024-095
Kings Heath
£885
7 days
OVERDUE
£
Total Outstanding
£47,457
17 invoicesActual unpaid
!
Overdue
£20,457
5 invoicesChase required
Due Next 14 Days
£18,200
6 invoicesExpected to land
Forecast (30d)
£28,400
4 forecasts100% weighting
⚠ Needs attention 5 overdue · £20,457
Noble Commercial Properties
INV-2024-089 · Solihull Office Fit Out · Due 6 Apr 2026 44d late
£9,725
Overdue Sent
Apex Hotels Ltd
INV-2024-091 · Edgbaston Hotel Refurb · Due 15 Apr 2026 35d late
£4,200
Overdue Sent
Select Property Group
INV-2024-093 · Birmingham City Centre · Due 30 Apr 2026 20d late
£3,800
Overdue Sent
Urban Space Ltd
INV-2024-094 · Digbeth Warehouse · Due 8 May 2026 12d late
£1,847
Overdue Sent
Mr Thompson
INV-2024-095 · Kings Heath Residential · Due 13 May 2026 7d late
£885
Overdue Sent
↓ Coming in 8 invoices · £26,775 expected
Today 1 invoice £12,400
Edgbaston Villas Management
INV-2025-081 · Block B Stage 1 · Due 20 May 2026 Due today
£12,400
Outstanding Sent
This week 3 invoices £8,975
Broad Street Developments
INV-2025-083 · Selly Oak Halls Phase 2 · Due 22 May 2026 in 2d
£5,200
Outstanding Sent
Birmingham City Council
INV-2025-084 · Sutton Coldfield Schools · Due 23 May 2026 in 3d
£2,100
Outstanding Sent
Midland Manufacturing Ltd
INV-2025-085 · Erdington Factory · Due 24 May 2026 in 4d
£1,675
Outstanding Sent
Next 30 days 4 invoices £5,400
Tom Marsh · Kings Heath
INV-2025-080 · Townhouse Refurb Stage 2 · Due 10 Jun 2026 in 21d
£3,200
Draft Not sent
Noble Commercial Properties
INV-2025-088 · Solihull Office Stage 2 · Due 15 Jun 2026 in 26d
£2,200
Outstanding Sent
◷ Forecast invoices 4 forecasts · £28,400
Edgbaston Villas — Stage 2
Forecast · JB-315A · Due 30 May 2026 in 10d
£12,400
Forecast Not sent
Apex Hotels — Stage 3 Final
Forecast · JB-002 · Due 15 Jun 2026 in 26d
£8,200
Forecast Not sent
Select Property — Final Account
Forecast · JB-004 · Due 30 Jun 2026 in 41d
£4,800
Forecast Not sent
Birmingham Council — Summer Works
Forecast · JB-005 · Due 1 Aug 2026 in 73d
£3,000
Forecast Not sent
FORECAST INVOICES · Manually-added invoices you expect to raise. Shown in the cashflow timeline with a purple accent. Treated at 100% weighting in the cashflow forecast. Edit inline or use the actions per row.
New Job
Quote
Invoice
Client
Client *
Site Contact
Job Details
Job Name *
Job Type
Job Type
QuoteCharge Up
Assigned To
Dave BPriya PTom M
Financials
Contract Value *
£
Estimated Materials
£
Schedule
Start Date
Expected Completion
Initial Status
PipelineActiveOn Hold
Scope Notes
Live Preview
JB-320A · Quote
Untitled Job
No client selected
£0
Contract value
Once created, this card lands in the Job Tracker. RAG status, GP%, and earned value populate as hours and materials feed in.
Linked Job *
Quote Title *
Client
Edgbaston Villas Management ← from job
Reference
Labour Lines
DescriptionDaysDay RateTotal
Materials
DescriptionQtyUnit PriceTotal
Notes / Exclusions
Labour£4,570
Materials£792
Subtotal ex VAT£5,362
VAT (20%)£1,072
Total inc VAT£6,434
Est. GP
39.1%
Linked Job *
Invoice Title
JB-312A is 84% complete — approx £8,400 earned but not yet billed. Suggested invoice amount pre-filled below.
Invoice Ref
Invoice Date *
Due Date
Invoice Lines
DescriptionQtyUnit PriceTotal
Payment Terms
Subtotal ex VAT£8,400
VAT (20%)£1,680
Total inc VAT£10,080
Due: 19 Jun 2026
Hours This Week
312
Mon–Fri7 active
Active on Site Now
7
5 jobs active
£
Week Labour Cost
£4,847
£310/day avg
Avg GP / Hour
£22.40
Above target
On Site Now
Live
DB
Dave Baxter
JB-312A · Moseley Manor
6h 20m
In 07:45
KS
Kieran Shaw
JB-312A · Moseley Manor
6h 20m
In 07:45
MO
Marcus Okafor
JB-315A · Edgbaston Villas
5h 55m
In 08:10
RA
Ryan Attwood
JB-315A · Edgbaston Villas
5h 55m
In 08:10
JT
Jamie Thorne
JB-313B · Selly Oak Halls
6h 05m
In 08:00
CW
Connor Walsh
JB-316D · Stirchley Unit
5h 40m
In 08:25
LP
Lewis Price
JB-316D · Stirchley Unit
5h 40m
In 08:25
NB
Neil Bridges
Not clocked in today
This Week — Hours by Job
JB-312A · Moseley Manor
124h / 138h
JB-315A · Edgbaston Villas
68h / 130h
JB-313B · Selly Oak Halls
55h / 100h
JB-316D · Stirchley Unit
40h / 55h
JB-314C · Harborne Road
25h / 62h
EmployeeJobMonTueWedThuFriTotalCost
Dave BaxterMoseley Manor8.58.08.58.08.541.5£498
Kieran ShawMoseley Manor8.08.58.08.58.041.0£492
Marcus OkaforEdgbaston Villas8.58.08.58.07.540.5£486
Ryan AttwoodEdgbaston Villas8.07.58.08.58.040.0£480
Jamie ThorneSelly Oak Halls8.58.08.58.08.541.5£498
Connor WalshStirchley Unit8.08.58.07.58.040.0£480
Lewis PriceStirchley Unit8.08.08.57.57.539.5£474
Active Jobs
8
Live portfolio
£
Total Contract
£448,600
8 active jobs
Earned to Date
£198,340
44% delivered
Portfolio GP
40.7%
Target: 33%+7.7pts
!
At Risk / Critical
2
Need attention
Status
Sort
Job / Client
Contract
Labour vs Budget
Materials vs Budget
% Complete
Live GP
Status
Retention is money held back by the client until practical completion and defects period. Typically 5% of contract value, released after 6–12 months. Track it here so it never gets forgotten.
Total Held
£14,820
Across 6 jobs
Due for Release
£6,240
2 jobs ready
Due Next 3 Months
£5,180
3 jobs upcoming
Long-term Hold
£3,400
1 job · 6m+ away
Retention Schedule
Job
Contract
Ret. Held
Completion
Release Date
Status
Action
Digbeth Creative Hub
JB-310C · Completed
£33,200
£1,660
15 May 2026
15 Nov 2026
Defects period
Edgbaston Villas Blk B
JB-315A · Active
£38,500
£1,925
Est. 16 Jun 2026
Dec 2026
In progress
Not yet due
Selly Oak Halls Ph.2
JB-313B · Active
£27,200
£1,360
Est. 05 Jun 2026
Dec 2026
In progress
Not yet due
Noble Commercial — MGC
JB-308A · Completed May 25
£48,500
£4,580
25 May 2026
✓ Due now
Release due
Jewellery Qtr Office
JB-306C · Completed
£33,800
£1,660
18 Nov 2025
✓ Due now
Release due
Sutton Coldfield Mansion
JB-319B · Pipeline
£47,500
£3,635
Est. Sep 2026
Mar 2027
Not started
Last capture: 30 Apr 2026 · baseline saved
Viewing:
£
Earned Value
£184,200
9 active jobs+£14k vs Mar
Gross Profit
£70,700
38.4%target 33% ✓
Labour Cost
£41,200
22.4%947 hrs
Materials
£11,800
6.4%
Invoiced
£150,400
£34k unbilled gap
Hours Logged
947
Across 9 jobs£74.6/hr
Active Jobs
9
1 critical2 at risk
GP / Labour Hour
£24.60
target £22 ✓
Monthly Performance Trend
Earned value · Gross profit · Labour · Materials
4 of 12 months captured · fills out through the year
£200k £150k £100k £50k £70.7k GP Feb Mar Apr May ←
Earned value Gross profit
Month-on-Month
MetricAprMayΔ
Earned Value£170,200£184,200+£14k ↑
Gross Profit£65,300£70,700+£5.4k ↑
GP Margin38.4%38.4%flat
Labour Cost£38,400£41,200+£2.8k ↑
Active Jobs99
Director Notes
£
Total Monthly Overheads
£11,284
22 active itemsexcl. weekly
Fixed Monthly
£4,284
Vehicles, software, insurance
Capital on Tap
£7,000
Forecast repayment13th each month
Weekly Tax Provision
£1,500
Friday transfer→ Tax pot
Where the money goes
Active recurring overheads · monthly basis · sorted by spend
£11,284
per month
Finance £7,100 Vehicles £2,151 Staff £880 Insurance £447 Other £706
Recurring Overheads
Expense
Category
Monthly
Pay Day
Status
Notes
Staff Wages
Weekly labour outflows — paid every Friday. These flow through Cost of Sales, not overheads. They feed directly into the cashflow forecast.
Weekly total
£4,840
~£20,973/month
Employee
Role
Day Rate
Weekly Cost
Monthly Est.
Active
TOTAL
£4,840
£20,973
Quotes Logged
11
Active pipeline4 won
£
Total Quoted
£390,500
Gross pipelineall open quotes
Active Weighted
£143,250
Probability adjusted~67% likely
Won — Awaiting Start
£181,000
4 wonnot yet started
Client / Project
Quoted
Confidence
Weighted £
Status
Exp. Start
DB
Dave Baxter
Painter & Decorator · Senior
Day rate£240
Current jobMoseley Manor
Hrs this month162h
✓ All certs valid · exp Jun 2027
KS
Kieran Shaw
Painter & Decorator
Day rate£220
Current jobMoseley Manor
Hrs this month148h
✓ All certs valid
MO
Marcus Okafor
Painter & Decorator
Day rate£220
Current jobEdgbaston Villas
Hrs this month155h
⚠ CSCS card expires 30 Jul 2026
RA
Ryan Attwood
Painter & Decorator
Day rate£210
Current jobEdgbaston Villas
Hrs this month140h
✓ All certs valid
JT
Jamie Thorne
Painter & Decorator
Day rate£210
Current jobSelly Oak Halls
Hrs this month152h
✓ All certs valid
CW
Connor Walsh
Painter & Decorator · Apprentice
Day rate£160
Current jobStirchley Unit
Hrs this month138h
✓ All certs valid
LP
Lewis Price
Painter & Decorator
Day rate£200
Current jobStirchley Unit
Hrs this month145h
✓ All certs valid
NB
Neil Bridges
Painter & Decorator
Day rate£220
StatusUnassigned
Hrs this month98h
⚠ Working rights review due
Apex Decorating Ltd
Wed 21 May 2026 · Live
Synced
Business Snapshot
Operating Balance £15,840
Tax Space £8,200
Savings Space £11,500
Overdue Invoices 5 · £20,457
Active Jobs 8
Next Payroll Friday · £4,200
Portfolio GP% 40.7%
Quick Actions
Grafter AI
Your intelligent business advisor · powered by live Apex data
Live data
Good morning. I've reviewed Apex Decorating's position for today, Wednesday 21 May.

You have 5 overdue invoices totalling £20,457 — the oldest is 44 days. Your operating balance is £15,840 with payroll of £4,200 due Friday.

Three things need your attention today.
08:02 · Wednesday 21 May
Pending Review
3
Action needed
Approved This Month
12
May 2026
£
Total Spend
£4,847
Materials this month
Avg AI Confidence
94%
Excellent accuracy
📎
Drop supplier PDF here or click to upload
AI will parse, read and match to a job automatically
Powered by Grafter AI · typically <10 seconds
Recent Documents
Supplier
Ref
Amount
Matched Job
Confidence
Status
Actions
Brewers Birmingham
Received 19 May
INV-4421
£284.00
JB-318A · Solihull Office
Jewellery Quarter Office, B18
97%
Approved
Dulux Trade Centre
Received 18 May
INV-8832
£156.40
JB-312A · Moseley Manor Hotel
Moseley Manor Residential Wing
94%
Approved
Crown Paints
Received 17 May
INV-2291
£89.20
JB-317A · Kings Heath Townhouse
Kings Heath Residential Refurb
91%
Approved
Toolstation
Received 16 May
INV-9921
£47.80
⚠ Unmatched
No job match found — review needed
62%
Review
Travis Perkins
15 May
INV-3341
£312.60
JB-315A · Edgbaston Villas
96%
Approved
Brewers Birmingham
14 May
INV-4398
£198.40
JB-313B · Selly Oak Halls
98%
Approved
New This Week
2
Needs response
£
Pipeline Value
£84k
Open enquiries
%
Conversion Rate
68%
Above industry avg
Avg Response Time
4h
Same day
Client / Project
Source
Est. Value
Received
Status
Actions
Total Customers
24
Active database
Residential
14
Homeowners
Commercial
8
Businesses
Trade
2
Contractors
Customer
Type
Email
Location
Select a customer
Click any row to view full
contact details and job history
Company Details
Your business information — appears on quotes and invoices
Company Name
Registered Address
VAT Number
Company Number
Bank Account Number
Sort Code
Integrations
Connected services — all data flows through these
𝕏
Xero
Last sync 4 mins ago
Connected
Time Logs
8 employees synced
Connected
Starling Bank
Balance live · 3 pots synced
Connected
📍
Google Places
Address lookup active
Connected
Users
Manage who has access to your account
Name
Role
Last Active
Status
DC
Dean Cartwright
dean@apexdec.co.uk
Director
Just now
Active
SM
Sarah Mills
sarah@apexdec.co.uk
Admin
2h ago
Active
Notifications
Choose what alerts you receive
Overdue invoice alerts
Notify when an invoice is more than 7 days overdue
Job over-budget warnings
Alert when a job labour spend exceeds 80% of budget
Weekly GP summary email
Friday email with portfolio GP% and week's performance
New enquiry notifications
Push alert when a new enquiry is logged
JB-001 · Commercial
Solihull Office Fit Out
Noble Commercial Properties
On Track
Progress 65% complete
Overview
Labour
Materials
Variations
Employees
Documents
Gross Profit
Target: 33%
Labour Budget
£24,750
of £28,000 budget
✓ On track
Schedule
65% complete
58% of time used
65% complete · only 58% invoiced — consider raising £8,400 now
Key Numbers
Contract Value
£45,000
Invoiced to Date
£26,100
Labour Cost
£12,400
Materials Cost
£6,200
Hours on Site
892
Days Remaining
18
Smart KPIs · Live Intelligence
Update Progress
65%
Hours This Week — by Day
Mon Tue Wed Thu Fri 34h 39h 29h 36h 26h
Employee Hours
Total Labour Cost
£12,400 of £24,750 budget · 50% used
£12,400
✓ On track
Supplier Invoices — this job
Total Materials Cost
£6,200 of £13,500 budget · 46% used
£6,200
✓ On track
Variations · Agreed Extras
Total Variations
£3,200
Employees on this Job
Documents
📄
QT-2026-041
Original quote · £45,000
INV-2024-089 · 44 DAYS OVERDUE
Noble Commercial Properties
JB-001 · Solihull Office Fit Out
Overdue
Total
£9,725
Raised
6 Apr 2026
Due
20 Apr 2026
Terms
14 days
Payment Timeline
44 days overdue
Invoice Lines
Reminder Schedule
Chase Log
EMP-001 · Senior Decorator
Dave Baxter
Painter & Decorator · Full time · Day rate £240
Active
Contact
Mobile
07700 900 123
Email
dave.baxter@apexdec.co.uk
Emergency Contact
Sarah Baxter · 07700 900 456
Certificates
CSCS Card
Valid · Exp Jun 2027
IPAF Licence
Valid · Exp Mar 2027
Asbestos Awareness
Valid · Exp Jan 2027
First Aid
Due renewal · Aug 2026
This Month
Hours logged
162h
Labour cost
£1,944
Jobs worked on
Moseley Manor, Selly Oak
INV-4421 · Brewers Birmingham
Brewers Birmingham — Invoice
Received 19 May 2026 · Parsed in 4.2s
Approved
AI parsed this invoice automatically
Matched to JB-318A · Jewellery Quarter Office with 97% confidence — based on supplier name, job reference on invoice, and material types.
Parsed Line Items
DescriptionQtyUnitTotal
Dulux Trade Vinyl Matt 5L — White Mist6£28.50£171.00
Zinsser BIN Shellac Primer 1L3£18.00£54.00
Masking tape 50mm (pack of 6)3£19.60£59.00
Subtotal ex VAT £236.67
VAT 20% £47.33
Total £284.00
Job Match
Matched to Job
Web enquiry · 2 days ago
Erdington Office Block
Est. value: £45,000
New
Enquiry Details
Client
Erdington Commercial Holdings
Contact
Jamie Russell · 07700 900 441
Source
Website enquiry form
Project
Full internal redecoration, 4-storey office block
Est. Value
£45,000
Site Visit
Not yet booked
Notes
VAT / TAX SPACE · STARLING LIVE
Tax funding breakdown
Held in ringfenced Starling space · allocated across upcoming liabilities
SPACE HELD
£8,200
TOTAL DUE
£24,500
POSITION
−£16,300
Liabilities · sorted by due date
How this works: The £8,200 sits in your Starling VAT/Tax space and is split across upcoming bills. Click Edit on any row to update the bill estimate or due date. Top up weekly to stay funded ahead of each due date.
QT-2026-041 · Commercial
Noble Commercial Properties
Solihull Office Fit Out
Active
Quoted
£45,000
Confidence
80%
Weighted
£36,000
Exp. Start
Jun 2026
Update Status
Quote Details
Adjust Confidence
80%
0% — Long shot50% — Likely100% — Certain
Weighted value: £36,000
Notes
Quote Preview