Installation delivery — the active job book, completion, and where margin is slipping against plan.
7 active jobs are delivering below target margin, putting $667K of profit at stake — recoverable while the work is still open. With 3 of 9 jobs needing attention and $33.7M still to deliver, the fastest profit recovery is on work already won.
2 of 2 headline metrics improving vs prior · still off target: Outstanding Portfolio $14.20B vs $16.00B, Book-to-Bill Ratio 1.1x vs 1.2x
Hub perimeter + video analytics is 20% complete at 31% vs a 33% target — $154K at stake that locks once it commissions.
$33.7M of contracted value remains undelivered across 9 active jobs at 45% average completion — revenue stays unrecognized until it ships.
Behind the $14200.0M backlog sit live installation jobs. This view is where won work becomes delivered revenue — and where margin erodes on the floor if a job runs long or scope creeps. 3 of 9 active jobs need attention.
Margin shown as actual / target — red where the job is delivering below plan.
| Project | Customer | BU | Region | Value | Complete | Margin | Health |
|---|---|---|---|---|---|---|---|
| Hyperscale build — phase 2 | Confidential (Data Center) | Home Loans | West | $12.9M | 15% | 30% / 31% | On track |
| Multi-region DC security + Risk Analytics Suite | Lucknow Collections Team | Home Loans | West | $11.5M | 35% | 32% / 33% | On track |
| Hub perimeter + video analytics | A. Sharma | Home Loans | South India | $7.7M | 20% | 31% / 33% | On track |
| Nurse-call + RTLS refresh | M. Gupta | Construction Finance | West | $5.7M | 60% | 28% / 30% | Watch |
| Fire + mass notification bundle | UPS | Loans Against Property | Central India | $4.3M | 45% | 35% / 35% | On track |
| Campus life-safety upgrade | Higher-Ed (West India) | Loans Against Property | West India | $3.5M | 55% | 33% / 34% | On track |
| Mfg expansion AV + access | Developers (Construction Finance) | Construction Finance | West | $2.9M | 25% | 29% / 30% | Watch |
| Site consolidation security | IBM | Home Loans | North India | $1.8M | 80% | 26% / 31% | At risk |
| Security cross-sell (11 sites) | S. Kumar | Home Loans | West India | $1.3M | 70% | 34% / 34% | On track |
The fastest profit recovery is on jobs already won — tighten scope, change-orders and labor before they close.
Act now: the IBM site-consolidation job is 80% complete at 26% vs a 31% target — recover via change-orders before commissioning, because once it closes the margin is locked.