Summary Tab

The Summary Tab displays Profit and Loss information taken from Work Orders and Invoices related to this Agreement.

Here is a sample Summary Tab screen. The lines are numbered to match the explanations and other screen samples below.

1.	Work Orders Cost - matches Actual Cost on 5 Work Orders to-date

2.	Work Orders Overhead - matches Actual Overhead on 5 Work Orders to-date

3.	Work Orders Sale Amount - matches Billed Amount on 5 Work Orders to-date

4.	Agreement Amount - matches the original Agreement Amount on the General Tab

5.	Agreement Billed Amount - so far no billings directly against the Agreement Amount

6.	Total Work Orders Cost Amount - matches Actual Cost on 5 Work Orders to-date

7.	Total Sale Amount - the projected Total Sale Amount by the end of the contract. Combines the non-Agreement and Agreement Amount on Work Orders related to this Agreement

8.	Net Profit Amount - the projected result of the Total Sale Amount minus the Total Cost of Work Orders entered to-date under the contract (note, based on Work Orders to-date)

9.	Profit Percent - the projected Net Profit Amount divided by the Total Sale Amount (using billings to-date)

10.	Total Sale Amount to Date - the to-date Total Sale Amount. Combines the non-Agreement and Agreement Amount on Work Orders so far.

11.	Net Profit Amount to Date - the to-date result of the Total Sale Amount minus the Total Cost of Work Orders entered to-date under the contract

12.	Profit Percent to Date - the to-date Net Profit Amount divided by the Total Sale Amount

Here is the matching Work Orders screen, with numbers that tie to the Summary Screen:

Here is the matching Invoices screen, with numbers that tie to the Summary Screen: