Financial Control for a $40M+ Contractor | LlamaPress Case Study
LlamaPress
Customer Stories

Anonymous — Financial Control for a $40M+ Specialty Contractor

Financial reporting and cost-to-complete tools for a $40M+ specialty contractor managing a large portfolio of open jobs.

The result

Leadership can review projected outcomes and focus attention on jobs whose remaining cost or margin needs action.

For a large commercial tiling and stucco business, the difficult question was not simply what had already been spent—it was what every open job was likely to cost by the end. We built reporting and cost-to-complete tools that bring actuals, remaining estimates, committed cost, and projected margin into a consistent review workflow.

The business remains anonymous, but the workflow is real: give operators a fast way to update the forecast and give leadership a reliable portfolio-level view without waiting for a custom spreadsheet roll-up.

Delivered software

Open-job cost to complete

Forecast cost$2.14M
Remaining cost$486K
Jobs to review4

Anonymized reconstruction; all values and labels are synthetic.

The team can finally review every open job from the same set of numbers.
J — Jeff, President

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