Forecasting · Concept C — Revenue calendar

Revenue Forecaster — Month by Month

Each month is a card: how much bills, and exactly which jobs it comes from. Scroll right through the year.
Committed backlog
$3.35M
64% of trailing-12-month billing pace

Department mix

$3.35M
Plumbing $2.41M
HVAC $0.94M

Largest remaining

Owasso 8th GradePlumbing · Timberlake$1.08M
Tulsa Classical Ph2Plumbing · award, not in QB$499K
Glenpool HSPlumbing · MTC$397K
Bixby Police FOBPlumbing · Nabholz$357K
Collinsville 5thHVAC · Crossland$323K

Needs attention

Jenks Freshman$128K remaining · no crew on boardunscheduled

Reading a card: the big number is that month's forecast billing; the colored gauge underneath compares it to the monthly overhead + payroll floor (~$420K) — green clears it, amber is close, red is under. Each chip is one job's share of the month (tan = Plumbing, navy = HVAC, blue chip = award not yet in QB, excluded from committed totals). Same crew-week math as the other two concepts — this layout answers "what does March actually look like, and who makes it up?" at a glance.