Back to Command CenterLens / Construction / Payroll Administrator (Commercial Contractor) / WEEKLY GROSS

PERIOD PERFORMANCE LENS

$258K W17 target -- +38% vs trailing 4w

11 live weeks recorded -- W3-W12 + W15 -- Mace NYC payroll

"W12 was the scaffolders' strike -- 75% of the crew off-site. W15 was your peak. W17 is on pace for a new high. The trend is up and to the right."

Weekly Gross Sparkline

Hover a bar to drill
W3 (Jan 13-19) -- $258K -- 96 workersW3$258KW4 (Jan 20-26) -- $214K -- 88 workersW4$214KW5 (Jan 27-Feb 2) -- $158K -- 71 workersW5$158KW6 (Feb 3-9) -- $164K -- 73 workersW6$164KW7 (Feb 10-16) -- $153K -- 68 workersW7$153KW8 (Feb 17-23) -- $192K -- 84 workersW8$192KW9 (Feb 24-Mar 2) -- $156K -- 70 workersW9$156KW10 (Mar 3-9) -- $168K -- 75 workersW10$168KW11 (Mar 10-16) -- $187K -- 82 workersW11$187KW12 (Mar 17-23) -- $77K -- 32 workersW12$77KW15 (Apr 7-13) -- $302K -- 117 workersW15$302K$200K avg

Period-over-Period

11 closed weeks
WeekPeriodWorkersGrossNetvs BudgetStatus
W3Jan 13-1996$258K$195K+29%over
W4Jan 20-2688$214K$162K+7%on-pace
W5Jan 27-Feb 271$158K$119K-21%under
W6Feb 3-973$164K$124K-18%under
W7Feb 10-1668$153K$116K-23%under
W8Feb 17-2384$192K$145K-4%on-pace
W9Feb 24-Mar 270$156K$117K-22%under
W10Mar 3-975$168K$127K-16%under
W11Mar 10-1682$187K$141K-7%on-pace
W12Mar 17-2332$77K$58K-62%anomaly
W15Apr 7-13117$302K$228K+51%peak

Henry's Insights

  • W12 was an anomaly -- 32 workers (75% of normal crew) on-site during the scaffolders' strike Mar 19-22. Gross $77K, vs $192K trailing 4-week avg.
  • W15 was your peak -- 117 workers, $302K gross. Ironworkers L580 + steamfitters L638 ramped together for Harbor Point pour week.
  • W17 is on pace to set a new high -- 112 cards collected (vs 117 at W15), gross tracking $258K. If Saunders/Cullado/Derian sign-off comes in by EOD, you exceed budget +29%.