TED Ops AI
Management profit and loss dashboard with margin charts

Management
P&L

Track. Compare. Decide. Grow.

Home/Platform/Management P&L

01·Platform / Management P&L

Know Your Profitability
As It Happens.

TedOps AI builds your management P&L from live operational and financial activity — so you can see margin by company, site, team and division without waiting for month-end.

TEDOpsAI

Management P&L

Export

£284k

Revenue +16%

£188k

Cost of Sales

34%

Gross Margin +3%

£34k

Net Profit +22%

Margin by Division

Installations38%
Service44%
Retail22%
Projects18%

Profit Trend

JanMarJun
02· The Challenge

The cost of not knowing
your numbers.

Profitability arrives too late

You find out how the month went weeks after it ended.

Numbers live in spreadsheets

Manual consolidation introduces errors and eats finance time.

Loss-makers hide in averages

Unprofitable jobs, products and sites stay invisible.

Reports take days to build

Board packs are assembled by hand from disconnected sources.

Decisions run on stale data

Pricing and resourcing choices lag behind reality.

Live profit visibility

See P&L by company, site, team or division as work happens.

Margin clarity

Know exactly which work earns and which quietly loses money.

Faster, better decisions

Act this week on numbers you used to see next month.

03· How It Works

How TedOps keeps
profit visible.

1

Connect the Sources

Sales, jobs, purchases and overheads feed one live P&L.

2

Structure Your View

Slice performance by company, site, team or division.

3

Track Against Plan

Compare actuals to budgets and prior periods automatically.

4

Share the Insight

Give directors and managers live, board-ready reporting.

TEDOpsAI

P&L: This Month

Revenue+16% vs. last month£284k
Cost of sales66% of revenue£188k
Overheads22% of revenue£62k
Net profit12% margin£34k

Drill Into Divisions

See TedOps in action.

Discover how Management P&L gives you live profitability across every part of your business.

04· Built for Every Team

P&L visibility for every leader.
Directors. Finance. Operations. Managers.

Live P&L

Revenue, costs and margin updated from daily activity.

Multi-company view

Consolidate or compare across sites and entities.

Margin analysis

Break profitability down by job, product, team and customer.

Budget tracking

Actuals vs. plan without manual consolidation.

Variance alerts

Get flagged when costs or margins move off track.

Cost centre reporting

See exactly where money is made and spent.

Drill-down detail

Jump from headline numbers to the transactions behind them.

Board-ready reports

Professional reporting packs without spreadsheet work.

05· Security & Trust

Operational control you can trust.

Role-based access

Control who sees financial performance data.

Approval controls

Postings and adjustments follow your sign-off rules.

Tenant isolation

Your financial data stays secure and separate.

Full audit trail

Every figure can be traced back to its source.

06· Ready for clarity?

See profit clearly.
Decide faster.

Use TedOps AI to track profitability live across companies, sites and teams — and stop waiting for month-end to know how you're doing.

TEDOpsAI

Division Comparison

Revenue by Site

Head Office£128k
North£86k
South£70k

Actuals vs. Budget

JanMarJun

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