Most construction reporting focuses on historical performance—what happened last month, last quarter, or last year. However, true business insights come from identifying patterns, trends, correlations, and outliers that show how your business is evolving over time.
Through the lens of a construction company controller, we’ll dive into time-based analysis to identify critical trends and correlations that impact your bottom line.
Key topics will include:
- Profit Gain and Fade: Understanding how profit evolves over time and identifying potential gaps.
- Under Billings and Over Billings: Analyzing billing discrepancies that affect cash flow and profitability.
- Cash Flow: Using historical data to predict future cash flow challenges and opportunities.
- Historical Cost Analysis: Analyze actual and estimated unit costs to validate build confidence in projected results.
