Sample — synthetic data, read-only
Demo dashboard
Explore Main Revenue as a controller would, using the fictional Northfield Electrical Contractors (SAMPLE). Nothing is saved; reloading resets the demo.
Different kinds of money — never added together. Select a bucket to filter.
| Exception | Project | Evidence | Your decision (demo) | Amount |
|---|---|---|---|---|
| Approved CO-09 ($27,860.00) not found on the SOV or on 3 later pay application(s) — requires confirmation | Fulton & 9th Mixed-Use (SAMPLE) | Strong evidence | Unreviewed | $27,860.00 |
| Contract value disagrees across records: Ledgerline Billing Platform (SAMPLE) shows $8,752,000.00 vs $8,725,000.00 elsewhere — requires confirmation | Fulton & 9th Mixed-Use (SAMPLE) | Strong evidence | Unreviewed | $27,000.00 |
| Approved CO-08 ($22,400.00) was invoiced separately (invoice 4424) but is not on the schedule of values — requires confirmation | Eastbrook Middle School Renovation (SAMPLE) | Strong evidence | Unreviewed | $22,400.00 |
| Approved CO-06 ($14,725.50) not found on the SOV or on 3 later pay application(s) — requires confirmation | Eastbrook Middle School Renovation (SAMPLE) | Strong evidence | Unreviewed | $14,725.50 |
| Pay app 6 (period to Sep 30, 2026) line 6 "Branch Rough-In - Level 2": previously billed $120,323.00 + this period $73,066.00 + stored $0.00 = $193,389.00, but completed to date shows $198,789.00 (difference $5,400.00) — requires confirmation | Riverside Medical Office Building (SAMPLE) | Strong evidence | Unreviewed | $5,400.00 |
| CO-03: CO log shows $21,940.00 but the SOV carries $19,240.00 (difference $2,700.00) — requires confirmation | Cedar Point Biosciences Lab Fit-Out (SAMPLE) | Strong evidence | Unreviewed | $2,700.00 |
| CO-02: CO log shows $12,480.00 but Ledgerline Billing Platform (SAMPLE) shows $12,840.00 (difference $360.00) — requires confirmation | Riverside Medical Office Building (SAMPLE) | Strong evidence | Unreviewed | $360.00 |
| Change request PCO-18 ($16,385.00) pending 78 days since submission on Aug 14, 2026 — requires follow-up | Fulton & 9th Mixed-Use (SAMPLE) | Strong evidence | Unreviewed | $16,385.00 |
| Change request PCO-07 ($9,860.40) pending 59 days since submission on Sep 2, 2026 — requires follow-up | Cedar Point Biosciences Lab Fit-Out (SAMPLE) | Strong evidence | Unreviewed | $9,860.40 |
| Retainage balance $173,477.90 held with no release information: billed 100.0% complete as of Aug 31, 2026 (61 days ago); 10.0% of contract held vs a peer median of 4.0% (2.4x) — requires confirmation | Logistics Center Building C - Warehouse (SAMPLE) | Ambiguous | Unreviewed | $173,477.90 |
| Approved CO-04 ($38,416.00) may be billed under SOV line 23 "EV Charger Circuits - Parking Lot" — requires confirmation | Riverside Medical Office Building (SAMPLE) | Ambiguous | Unreviewed | $38,416.00 |
| Invoice 4429 has $151,032.37 open 37 days past its Sep 24, 2026 due date (67 days after invoice date) — requires follow-up | Cedar Point Biosciences Lab Fit-Out (SAMPLE) | Strong evidence | Unreviewed | $151,032.37 |
| Invoice 4420 has $41,872.15 open 69 days past its Aug 23, 2026 due date (99 days after invoice date) — requires follow-up | Fulton & 9th Mixed-Use (SAMPLE) | Strong evidence | Unreviewed | $41,872.15 |