LemonRocket AI Intelligence
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This month
Executive summary
Operating costs increased 8.3% this month. 62% of the increase came from vehicle and contractor expenses at the Newcastle and Richards Bay operations. Revenue increased 12.4%, meaning the business is still growing profitably, but operating expenses should be investigated.
- Newcastle margin is the single largest drag on group profitability at 18.8%.
- Receivables improved overall, but R67K has aged past 90 days with one client.
- Four projects are at risk; three sit with the same branch and manager.
Assistant
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