RenoVisionOfficeAsk
Demo with made-up sample numbers. Nothing is connected or sent.

Wednesday, October 28

Good morning, Marcus

2 invoices are past due ($21,850), Willow Creek is heading 7% over budget, and the assistant has 3 things waiting for your OK.

Ask the assistant: “What do I owe this week?”
Owed to you
$68,390
$21,850 of it is late
Bills due in 7 days
$21,590
3 bills
Profit this year
$46,350
From 5 finished jobs

Next up

  • Pecan Grove final payment is 9 days late

    $6,240 from Sarah & Ben Mitchell. A friendly reminder usually does it.

  • Willow Creek is heading 7% over budget

    Drywall came in $1,850 over because of hidden water damage.

  • 3 things are waiting for your OK

    A payment reminder, a daily log and an estimate the assistant drafted.

    Review
  • Gulf South Lumber bill is due Friday

    $8,940 for framing lumber package at Heron Point.

  • Live Oak supplement: no answer in 9 days

    $2,350 for drip edge + ice and water shield. Adjuster is back Friday.

  • The Hendricks opened your kitchen estimate 3 times

    $41,500, sent Oct 22. Good time for a quick call.

This week on site

All jobs