PO Hours vs Actual — P&L
Purchase order profitability analysis
2,450h
Total PO Hours
Budgeted
2,118h
Actual Hours
Logged
332h
Remaining
Available
-13.5%
Variance
Under budget
+$41.5K
Net P&L
Profit this period
PO vs Actual Hours by Project
Profit / Loss by Project ($)
| Project | WO | Client | PO Hours | Actual | Remaining | % Used | Utilization | Rate/hr | PO Value | Actual Cost | P&L | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
E-Commerce Platform |
WO-2026-001 | RetailCo Ltd | 640h | 435h | 205h | 68% | $125/h | $80.0K | $54.4K | + $25.6K | ✓ Profit | |
Mobile App Redesign |
WO-2026-002 | TechStart Inc | 320h | 298h | 22h | 93% | $150/h | $48.0K | $44.7K | + $3.3K | ✓ Profit | |
CRM Integration |
WO-2026-003 | SalesPro Corp | 280h | 238h | 42h | 85% | $110/h | $30.8K | $26.2K | + $4.6K | ✓ Profit | |
Cloud Migration |
WO-2026-004 | GlobalBank | 520h | 486h | 34h | 93% | $130/h | $67.6K | $63.2K | + $4.4K | ✓ Profit | |
Analytics Dashboard |
WO-2026-005 | DataCo | 180h | 164h | 16h | 91% | $120/h | $21.6K | $19.7K | + $1.9K | ✓ Profit | |
HR Portal |
WO-2026-006 | Acme Internal | 240h | 189h | 51h | 79% | $105/h | $25.2K | $19.8K | + $5.4K | ✓ Profit | |
Security Audit |
WO-2026-007 | GlobalBank | 160h | 172h | -12h ⚠ | 108% | $145/h | $23.2K | $24.9K | $1.7K | ✗ Over | |
Data Pipeline |
WO-2026-008 | DataCo | 110h | 136h | -26h ⚠ | 124% | $115/h | $12.7K | $15.6K | $3.0K | ✗ Over | |
| TOTALS | 2,450h | 2,118h | 332h | 86.4% | ~$126/h | $308.7K | $267.2K | +$41.5K | ✓ Profit | |||