01Portfolio value
$2.63M
LUTUM CO · GA·EST 1968 · CONCRETE SUBCONTRACTOR
Enterprise
Command Center
Portfolio operations across 9 concrete jobs · $2.63M pipeline. Resource coordination, fleet allocation, and historical benchmarking — wired to your real data.
Active
2
Bidding
3
Closed
4
Portfolio Performance
Trailing 8 quarters · all jobs combined
02Gross profit
$929K
03Documents processed
24
04Fleet utilization
68.7%
Status mix
2Active3Bidding4Done
A
Cross-project insights
AI-detected resource conflicts, cash flow gaps, and deployment opportunities
5 ACTIVE
CRITICALequipment overlap
Concrete Pump (pump_01) scheduled on both Peak Covington (C&G Pour) and FKC (Building Pad) during week of Feb 9-15.
Action ›Schedule FKC pour for Feb 16 or rent backup pump ($2,800/week)
Peak CovingtonFKC Adairesville
Save
$2,800.00
WARNINGcrew shortage
Cuscowilla project start (Mar 23) requires 10-person crew but only 8 crew members will be available.
Action ›Hire 2 additional finishers or delay Cuscowilla start by 2 weeks
Cuscowilla on Lake Oconee
Save
$5,000.00
WARNINGcash flow gap
Three projects (Auburn Square, FKC, Maepole) all in mobilization phase during Feb 16-28. Combined mobilization cost: $47,500.
Action ›Stagger mobilization by 1 week each or arrange line of credit extension
Auburn SquareFKC AdairesvilleMaepole Cumming
NO COST IMPACT
OPPORTUNITYopportunity
Compactor_02 and Screed_01 are idle. Available for immediate deployment to accelerate Auburn Square timeline.
Action ›Assign idle equipment to Auburn Square to reduce flatwork duration by 3 days
Auburn Square
Save
$3,600.00
WARNINGresource conflict
Foreman Mike Torres assigned to Peak Covington through Apr 6. Auburn Square needs foreman starting Apr 21 — 2-week gap.
Action ›Assign James Wilson to Auburn Square or hire project foreman
Peak CovingtonAuburn Square
NO COST IMPACT
B
Project timeline
Phased schedule across the portfolio · color-coded by activity type
GANTT · 24 MONTHS
Jul '24
Aug
Sep
Oct
Nov
Dec
Jan '25
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan '26
Feb
Mar
Apr
May
Jun
Jul
24-045
Southard Exchange6w
24-059
Tractor Supply - Dahlonega4w
24-058
Athens Varsity8w
24-088
Johns Creek Fire Station 6310w
25-048
Peak Covington12w
25-101
Auburn Square8w
26-012
FKC Adairesville6w
26-027
Maepole Cumming5w
26-040
Cuscowilla on Lake Oconee14w
TODAY
MobilizationExcavationFormingPourCure / StripCleanup
C
Client performance
Revenue and margin by general contractor
6 CLIENTS
Gorman Construction
3 jobsPortfolio share$1,102,772.00
Actual cost$492,076.00
Gross margin
55.4%
Swinerton
1 jobPortfolio share$543,906.00
Actual cost$449,999.00
Gross margin
17.3%
Hodges and Hicks
1 jobPortfolio share$401,000.00
Actual cost$309,000.00
Gross margin
22.9%
Ecker Construction
2 jobsPortfolio share$273,912.00
Actual cost$212,755.00
Gross margin
22.3%
F.M. Kitchens
1 jobPortfolio share$251,452.00
Actual cost$190,594.00
Gross margin
24.2%
Ryals Bros
1 jobPortfolio share$61,518.00
Actual cost$51,205.00
Gross margin
16.8%
D
Unit cost benchmarking
Historical pricing and margin distribution by line item
| Line item | Unit | Jobs | Avg price | Avg cost | Spread | Margin |
|---|---|---|---|---|---|---|
| 3000psi 24" C&G (LF) | LF | 8 | $20.70 | $16.99 | ±22% | 17.9% |
| DOT 30" C&G (LF) | LF | 4 | $27.25 | $25.00 | ±4% | 8.3% |
| Concrete Flume (EA) | EA | 1 | $8,294.00 | $6,786.00 | ±0% | 18.2% |
| Curb Inlets (EA) | EA | 4 | $175.00 | $112.50 | ±0% | 35.7% |
| Roll Curb (LF) | LF | 2 | $19.25 | $18.00 | ±18% | 6.5% |
| Throats and Tops (EA) | EA | 5 | $1,990.00 | $1,525.00 | ±3% | 23.4% |
| 3000psi 4" Sidewalk (SF) | SF | 7 | $6.68 | $4.33 | ±15% | 35.2% |
| ADA Ramp (EA) | EA | 7 | $678.57 | $358.33 | ±37% | 47.2% |
| Header Curb (LF) | LF | 1 | $20.00 | $18.00 | ±0% | 10.0% |
| Ribbon Curb (LF) | LF | 1 | $21.00 | $18.00 | ±0% | 14.3% |
| 10" Colored & Stamped Concrete (SF) | SF | 1 | $20.00 | $15.00 | ±0% | 25.0% |
| DOT Islands (SF) | SF | 1 | $12.00 | $7.00 | ±0% | 41.7% |
| 6" Concrete with WWM (SF) | SF | 1 | $8.00 | $6.00 | ±0% | 25.0% |
| Cart Corrals (EA) | EA | 1 | $3,000.00 | $2,500.00 | ±0% | 16.7% |
| Stair Without Knee Walls (LF) | LF | 1 | $140.00 | $115.00 | ±0% | 17.9% |
| 6" Concrete Pad with WWM (SF) | SF | 1 | $10.00 | $6.00 | ±0% | 40.0% |
| Bollard Installation (EA) | EA | 1 | $125.00 | $75.00 | ±0% | 40.0% |
| 6" Concrete Paving per C7.0 (SF) | SF | 1 | $6.00 | $4.75 | ±0% | 20.8% |
| Building Slab Concrete (SF) | SF | 1 | $16.83 | $14.64 | ±0% | 13.0% |
| Concrete Pumps (EA) | EA | 1 | $4,000.00 | $3,500.00 | ±0% | 12.5% |
| Bollards (EA) | EA | 1 | $350.00 | $150.00 | ±0% | 57.1% |
| 4000psi 8" Generator Pad (SF) | SF | 1 | $12.00 | $8.00 | ±0% | 33.3% |
| 4000psi 8" Dumpster Pad (SF) | SF | 1 | $12.00 | $7.00 | ±0% | 41.7% |
| Building Concrete (LS) | LS | 2 | $71,855.00 | $63,372.50 | ±23% | 11.8% |
| Stamped & Colored Concrete (SF) | SF | 1 | $17.00 | $10.00 | ±0% | 41.2% |
| 8" Dumpster Pad (SF) | SF | 1 | $12.00 | $12.27 | ±0% | -2.3% |
| 6" Concrete Paving (SF) | SF | 1 | $8.00 | $5.50 | ±0% | 31.3% |
| Site & Pickleball (LS) | LS | 1 | $247,000.00 | $194,000.00 | ±0% | 21.5% |
| Cabana (LS) | LS | 1 | $45,000.00 | $33,000.00 | ±0% | 26.7% |
| Wellness Building (LS) | LS | 1 | $109,000.00 | $82,000.00 | ±0% | 24.8% |