| Job | Customer | SO# | Customer PO / WO # | Stage | % to bill | Next step | Team | Job completed | Status | Lines | Need shop dwgs | Released | Ready to release | Waiting field dim | Dims to verify | Revise & Resub. | 2nd approval | Open RFIs | Open COs | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Harbor Lobby TEST-0001 👥 + Jack Trentacosta Contract $100,000 StatusReleasing Lines9 Need shop dwgs4 of 9 Released1 Ready to release8 Waiting field dim1 Dims to verify1 Revise & resubmit1 2nd approval1 Open RFIs1 Open COs0 |
Northwind Electric | 9001 |
PO-7781 |
Step 4 of 7 · Ordering |
35% $35,000.00 60% done, 25% billed |
Waiting on field dim Get field dim for A |
SBJT | Releasing | 9 | 4 of 9 | 1 | 8 | 1 | 1 | 1 | 1 | 1 | 0 | ||
| Revise Lobby REV-1 Contract $80 StatusSubmittals Lines1 Need shop dwgs1 of 1 Released0 Ready to release1 Waiting field dim0 Dims to verify0 Revise & resubmit1 2nd approval0 Open RFIs0 Open COs0 |
Revise Co | 9006 |
— |
Step 3 of 7 · Submittals |
— | Waiting on answer Revise and send again · R |
SB | Submittals | 1 | 1 of 1 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | ||
| Shop Drawings DRAW-1 Contract $80 StatusSubmittals Lines1 Need shop dwgs1 of 1 Released0 Ready to release1 Waiting field dim0 Dims to verify0 Revise & resubmit0 2nd approval0 Open RFIs0 Open COs0 |
Draw Co | 9005 |
— |
Step 3 of 7 · Submittals |
— | Submittal Send submittal for S |
SB | Submittals | 1 | 1 of 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Shared Gallery HELP-1 Helping Wayne Wyllie Contract $100 StatusShipping Lines1 Need shop dwgs0 of 1 Released1 Ready to release0 Waiting field dim0 Dims to verify0 Revise & resubmit0 2nd approval0 Open RFIs0 Open COs0 |
Helper Co | 9004 |
— |
Step 5 of 7 · Shipping |
— | Track 1 shipment on the way |
WWSB | Shipping | 1 | 0 of 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Not Started Yet OPEN-1 StatusIntake Lines0 Need shop dwgs0 of 0 Released0 Ready to release0 Waiting field dim0 Dims to verify0 Revise & resubmit0 2nd approval0 Open RFIs0 Open COs0 |
Open Co | 9003 |
— |
Step 1 of 7 · Intake |
— | Open No lines yet |
SB | Intake | 0 | 0 of 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Quote # | Date | Customer | Project | PM Name | Total | Status | Follow-up | |
|---|---|---|---|---|---|---|---|---|
| No quotes yet. | ||||||||
| Nothing new in the last 60 days. |
| Job | What | |
|---|---|---|
| No date (7) | ||
| TEST-0001 | Line A: waiting on contractor field dimension | Field dim |
| TEST-0001 | Line E: field dim received — verify it | Verify dim |
| TEST-0001 | Line F: field dim off quote — decide CO | CO decision |
| TEST-0001 | 7 lines clear to release (types A, C, D, E, F, G +1 more) | Release |
| DRAW-1 | Line S Sconce is clear to release | Release |
| REV-1 | Line R Revise sconce is clear to release | Release |
| TEST-0001 | RFI-1: Ceiling height? | RFI |