Finance Command Center

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ATP Historical

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ATP Forecast

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EPC Pipeline

Probability-weighted

Total GP

📊 Data View Selector

Showing full view with sales pipeline - optimistic scenario

Choose between viewing contracted work only (ATP) or including sales pipeline (EPC)

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Revenue, COGS & GP Trend

Note: COGS includes Labour costs | Using Revenue (not AVOs) and GP (not AVOs) | Current: Sep 25

ATP Portfolio Performance Overview

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Total Portfolio GP at Risk

Projects with GP Erosion

Average GP% Performance

Critical Projects (GP < 20%)

Project Performance Analysis - Monitoring against bid commitments

Project	Current Forecast			As Bid			Variance		Status
Project	Revenue	GP$	GP%	Revenue	GP$	GP%	GP$	GP%	Status
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Total Pipeline Value

Weighted Pipeline Value

Total Opportunities

Average Probability

High Value (>$1M)

Near Term (<3 months)

Total Weighted GP

Average GP Margin

EPC Sales Pipeline - Opportunity Tracking

Opportunity ↕	Probability ↕	Start Date ↕	Duration ↕	Contract Value ↕	Weighted Value ↕	Weighted GP ↕	GP% ↕
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