Divisional Forecasting Report

Completed work vs. work in process, upcoming starts, and won bids — by division and builder.
Trailing 12 months: July 2025 – June 2026. Generated July 03, 2026 from TrackVia.
$66,843,456
Revenue, trailing 12 mo
1,916
Jobs completed, trailing 12 mo
513
Jobs in process now
$8,578,734
WIP projected revenue
490
Upcoming jobs (not started)
$16,738,538
Est. upcoming value*

Forecast by expected completion month

Short term is driven by scheduled work in TrackVia; long range by builder planning forecasts. In process $ = TrackVia projected revenue for active jobs, by Client End Date month. Upcoming est. $ = estimated value of not-yet-started TrackVia jobs. †Builder plan top-up = where a builder's planning forecast (currently DR Horton unit objectives, as of April 17, 2026) exceeds scheduled TrackVia work for that division-month, the difference is added so the forecast reflects the higher figure. Division columns include the top-up. Rows marked past due are active jobs whose scheduled end date has passed — kept in their scheduled month so slippage stays visible. Timing basis (Client End Date) to be reviewed monthly.
Expected completionOgdenOremSalt LakeSt. George In process $Upcoming est. $*Builder plan top-up $†Total $TrackVia jobs
May 2023 past due$0$0$01
Jan 2025 past due$132,223$132,223$0$132,2231
May 2025 past due$4,884$4,884$0$4,8841
Dec 2025 past due$79,946$79,946$0$79,9461
Jan 2026 past due$110,742$110,742$0$110,7422
Feb 2026 past due$61,276$61,276$0$61,27612
Mar 2026 past due$495,916$76,260$572,176$0$572,17634
Apr 2026 past due$25,363$338,355$316,551$47,166$363,71829
May 2026 past due$17,143$424,024$84,887$123,036$583,677$65,413$649,09056
Jun 2026 past due$409,603$1,121,874$310,677$302,862$1,959,587$185,429$2,145,016122
Jul 2026$1,858,217$3,222,569$1,455,711$1,000,534$3,951,529$2,338,099$1,247,403$7,537,031252
Aug 2026$2,553,141$3,670,906$1,712,636$1,118,971$582,178$6,617,089$1,856,387$9,055,654220
Sep 2026$2,045,753$4,110,827$1,037,332$1,016,962$72,161$4,240,973$3,897,738$8,210,872129
Oct 2026$1,338,020$2,517,666$374,821$676,855$0$1,300,034$3,607,327$4,907,36239
Nov 2026$67,331$240,404$115,812$0$423,546$423,54610
Dec 2026$36,409$206,232$0$242,641$242,6415
Jan 2027$101,249$101,249$0$101,2492
Mar 2027$91,875$0$91,875$91,8753
No end date scheduled$478,620$331,240$281,545$145,420$50,554$1,186,271$1,236,82584
Total$8,829,600$17,019,243$5,616,385$4,460,899$8,578,734$16,738,538$10,608,855$35,926,1281,003

Completed revenue by month

Booked by Client End Date where available, Cascade Final Date otherwise (80% of trailing-12-month jobs have a Client End Date).
$4.6MJul 2025$3.7MAug 2025$3.8MSep 2025$7.7MOct 2025$4.6MNov 2025$3.9MDec 2025$4.6MJan 2026$5.2MFeb 2026$8.4MMar 2026$6.9MApr 2026$7.6MMay 2026$5.8MJun 2026

Division & builder detail

Past = jobs with a Cascade final date in the trailing 12 months. In process = active jobs (statuses 02–11). Upcoming = jobs pending or needing a confirmed start. *Est. upcoming value = upcoming job count × that builder's average job revenue over the trailing 12 months (division or company average used where a builder has fewer than 3 completed jobs) — an estimate, not booked revenue.

Orem

Builder Jobs done (12 mo)Home equiv.Revenue (12 mo) Jobs in processWIP projected rev. Jobs upcomingEst. upcoming value*
Edge322431.4$11,335,21350$1,489,37385$2,992,215
DR Horton233363.9$10,655,89036$1,495,79545$2,058,004
Next Exteriors126.0$3,124,6940$00$0
Toll Brothers4152.3$1,933,82511$648,8827$330,165
Woodside2960.8$1,426,3273$219,5177$344,286
Element Homes5056.6$1,225,5511$65,2080$0
Ivory3437.1$972,96623$534,57417$486,483
Richmond6141.8$964,2309$266,1946$94,842
Century1631.0$651,5747$01$40,723
Lennar1923.8$587,0003$05$154,474
Battle Creek16.3$405,8630$00$0
Oakwood193.0$366,80615$73,5410$0
Pulte Homes68.6$339,99721$08$453,330
Keystone Construction78.2$214,3765$012$367,502
E Builders54.2$188,9493$00$0
Owner Builder104.5$162,9202$00$0
Meritage Homes96.6$131,45357$010$146,059
Randy Danjanovich11.6$103,8550$00$0
In-Line Contracting42.4$98,1252$00$0
Mountainlands Community Housing Trust23.2$96,0600$00$0
Revere Homes33.3$75,1281$00$0
Joe Tucker10.9$69,2450$00$0
Evolve10.7$48,0710$00$0
Mahas11.6$47,2320$00$0
Tri Pointe Homes11.4$45,7844$04$156,869
Hamlet11.3$32,4310$00$0
Waterscape10.1$17,0810$00$0
VGI69.2$16,5770$00$0
Overhead12.1$15,4480$00$0
Steve Bell10.2$8,9580$00$0
Charisma Homes10.2$4,5050$00$0
Nate Stapley10.0$3,5000$00$0
Rasty Snow10.0$3,4000$00$0
Barry Decocq10.0$8500$00$0
Buffalo Construction00.0$00$01$39,217
Candlelight00.0$01$00$0
Destination Homes00.0$01$01$39,217
One Wolf Construction00.0$00$01$39,217
Spencer Edwards00.0$01$00$0
Total — Orem 9021,174.1$35,373,885 256$4,793,084 210$7,742,603

Salt Lake

Builder Jobs done (12 mo)Home equiv.Revenue (12 mo) Jobs in processWIP projected rev. Jobs upcomingEst. upcoming value*
Edge136196.7$5,250,13635$1,698,83448$1,852,989
Woodside5888.4$1,904,0538$247,43510$328,285
Destination Homes3955.6$1,580,35921$014$567,308
Hamlet1724.0$1,030,5463$128,3241$60,620
Element Homes1011.8$374,2750$00$0
McArthur1214.2$328,6246$07$191,697
Lennar1717.9$283,8343$02$33,392
DR Horton56.8$155,3980$00$0
Cottonwood Cove HOA72.5$119,9270$00$0
Rainey Homes34.5$90,0723$02$60,048
VGI36.9$89,8080$00$0
Sego Homes23.2$88,7604$00$0
Millbrook Properties10.0$45,5000$00$0
Dave Stapley10.2$7,6000$00$0
Richmond140.0$4,1900$00$0
PDQ Builds10.2$3,6400$00$0
Regal Homes20.0$1,7000$00$0
Henry Walker Homes00.0$01$00$0
Ivory00.0$00$07$240,936
Oakwood10.8$00$00$0
Owner Builder10.0$00$02$68,839
Tri Pointe Homes00.0$03$04$137,678
Total — Salt Lake 330433.8$11,358,421 87$2,074,592 97$3,541,793

St. George

Builder Jobs done (12 mo)Home equiv.Revenue (12 mo) Jobs in processWIP projected rev. Jobs upcomingEst. upcoming value*
DR Horton205245.8$5,354,98135$757,49325$653,046
Visionary6699.7$2,376,90816$158,88213$468,179
Richmond4448.3$1,025,4022$45,5401$23,305
Lennar3337.8$744,6815$88,6906$135,396
Zwick Construction76.3$686,3051$00$0
Brix Construction29.7$309,7762$00$0
Campbell Construction20.0$222,4860$00$0
Split Rock67.1$213,5321$01$35,589
Goodboro14.8$87,2480$00$0
Rimrock11.6$65,8826$02$59,649
Boyd Martin Construction10.0$65,5410$00$0
Big D Construction20.3$32,2581$01$29,825
Grass Creek20.7$15,2713$03$89,474
VGI20.8$10,8341$00$0
Toll Brothers20.0$2,9110$00$0
Desert Sage00.0$01$00$0
H2 Homes00.0$01$00$0
Overhead00.0$01$00$0
R&O Construction00.0$00$01$29,825
Watts Construction00.0$00$01$29,825
Total — St. George 376462.8$11,214,016 76$1,050,605 54$1,554,111

Ogden

Builder Jobs done (12 mo)Home equiv.Revenue (12 mo) Jobs in processWIP projected rev. Jobs upcomingEst. upcoming value*
DR Horton5991.5$2,148,11512$435,36724$873,809
Visionary4249.4$1,298,72116$040$1,236,877
Sierra Homes3013.2$955,13410$07$222,865
DAI Construction1111.1$915,6712$04$332,971
Ivory2931.4$647,7478$143,28016$357,378
Meritage Homes2224.6$501,3244$03$68,362
Fieldstone Homes1313.9$407,5040$05$156,732
Regal Homes1416.6$372,6862$05$133,102
Destination Homes715.1$370,9226$05$264,944
Henry Walker Homes68.0$365,6872$01$60,948
McArthur88.6$199,3814$02$49,845
VGI2233.8$187,2071$00$0
Hamlet45.2$151,6444$81,8051$37,911
Marquee Homes42.3$135,5490$00$0
Bach33.1$67,5590$00$0
Dixon Homes22.1$58,8400$00$0
Owner Builder21.0$38,3670$01$28,887
Richmond270.0$36,6072$013$17,626
Lennar10.9$19,52213$02$57,774
Rainey Homes21.0$18,9490$00$0
Affinity Construction00.0$01$00$0
Jed Slama Construction Group00.0$02$00$0
Premier Constructors00.0$03$00$0
Stone Peak Construction00.0$01$00$0
Unknown00.0$01$00$0
Total — Ogden 308332.7$8,897,135 94$660,452 129$3,900,031

Long-range layer drill-down (builder plans vs scheduled)

Where the top-up in the forecast above comes from. Plan units = DR Horton 2026 Unit Objectives starts (as of April 17, 2026, refreshed manually when Horton sends an update), shifted one month to expected completion and valued at that division's trailing-12-month revenue per home equivalent. TrackVia scheduled = DR Horton work already in the system for that month. Driver shows which source sets the forecast; the top-up is the amount added on top of scheduled work. Won bids and other builders' plans will layer in the same way as those inputs come online.
Completion monthDivisionPlan units Plan valueTrackVia scheduledTop-up appliedDriver
Jul 2026Ogden49$1,150,747$152,932$997,814plan
Jul 2026Orem44$1,288,506$1,143,374$145,132plan
Jul 2026St. George36$784,207$679,751$104,456plan
Aug 2026Ogden53$1,244,685$291,270$953,415plan
Aug 2026Orem57$1,669,202$1,189,069$480,132plan
Aug 2026St. George35$762,424$339,584$422,840plan
Sep 2026Ogden58$1,362,108$145,635$1,216,473plan
Sep 2026Orem74$2,167,034$182,934$1,984,100plan
Sep 2026St. George38$827,774$130,609$697,165plan
Oct 2026Ogden50$1,174,231$72,817$1,101,414plan
Oct 2026Orem64$1,874,191$1,874,191plan
Oct 2026St. George29$631,723$631,723plan
Nov 2026Ogden$36,409scheduled
Dec 2026Ogden$36,409scheduled
Dec 2026Orem$45,733scheduled
Total587$14,936,832$4,446,527$10,608,855

Upcoming job starts by month

Client start monthOgdenOremSalt LakeSt. GeorgeTotal
Apr 20262215
May 20262316
Jun 202612163637
Jul 202663953632226
Aug 202637773511160
Sep 2026111517346
Oct 20263137
Nov 2026123

Won bids (sales pipeline)

⚠️ The bid data in TrackVia is pending a refresh — the most recent won bid was received 2026-05-04. Treat these figures as indicative until the sales data is updated.
163
Bids won
$12,600,424
Sum of current bid amounts
$15,434,111
Sum of projected revenue
Client# WonBid amountsProjected revenueLatest received
Zwick Construction7$770,532$2,122,6342026-03-10
Sego Homes3$0$2,050,0002025-11-19
DR Horton21$785,381$1,607,5672026-03-09
Grass Creek12$88,632$1,102,4942026-04-22
Henry Walker Homes3$0$1,100,0002026-05-04
David Weekley Homes1$0$1,000,0002026-01-23
Keystone Construction1$0$1,000,0002025-08-07
Century1$0$1,000,0002025-06-17
Kobalt Construction1$0$800,000
CG Development1$0$500,000
Element Homes3$44,842$400,0002025-04-08
Tri Pointe Homes4$265,546$380,0002026-04-14
H2 Homes1$0$281,076
Brix Construction3$582,018$249,5322025-12-02
R&O Construction1$211,937$244,2262025-09-11
Campbell Construction2$78,214$236,4002025-08-07
Owner Builder10$64,341$150,0002026-02-02
Jed Slama Construction Group2$141,482$130,0002026-03-06
E Builders10$1,215,927$116,4652025-08-15
Affinity Construction1$114,715$114,7152026-01-17
Cottonwood Cove HOA8$119,428$110,0002025-05-02
Candlelight1$0$100,0002026-01-21
In-Line Contracting3$59,243$87,8822025-08-07
Watts Construction1$0$78,3232026-01-21
Randy Danjanovich1$0$75,0002025-06-20
Boyd Martin Construction1$0$62,435
Joe Tucker1$67,615$55,0002025-05-05
Stone Peak Construction1$41,545$50,0002025-12-31
Millbrook Properties1$24,500$44,2802025-08-01
Ivory1$46,521$40,0002025-04-25
Rainey Homes1$52,532$30,0002026-03-26
Big D Construction4$11,290$27,0002026-03-21
Charisma Homes1$4,805$25,5822024-09-03
Ed Marshall1$16,692$20,000
Split Rock3$234,390$10,0002026-03-16
Toll Brothers5$1,117,062$10,0002025-10-11
Steve Bell1$8,808$10,0002025-07-28
Waterscape1$0$5,0002025-11-18
Rasty Snow1$0$5,0002025-10-06
Battle Creek2$336,672$3,0002024-06-20
Greg Adamson1$500$5002025-05-05
Hamlet2$29,435$02026-04-30
Buffalo Construction1$204,587$02026-04-08
Rimrock10$2,071,846$02026-04-07
Edge2$0$02025-01-10
Evolve1$48,071$02025-01-10
Spencer Edwards1$0$02025-01-10
Chuck Staszkiewicz1$30,406$02024-12-18
Torchlight3$202,754$02024-12-06
Lennar1$0$02024-11-21
Jeff Mendenhall1$2,833$02024-11-11
Next Exteriors1$3,107,684$02024-11-05
Tom Jones1$8,929$02024-11-01
Dan Summerhays1$0$02024-10-29
Regal Homes1$0$02024-10-28
Goodboro3$222,647$02024-10-21
Fieldstone Homes1$0$02024-10-16
Anthem Homes1$59,762$02024-04-17
Richmond1$0$02024-03-28
Mahas1$47,232$02024-02-28
Symphony Homes1$59,070$02024-01-20
Won = bid status 12–16 (moved to pre-production/production, in production, final billing, needs collection). Bid amounts/projected revenue are blank in TrackVia for some won bids, so sums understate the true total.
Sources: TrackVia — Job Revenue & Profitability (full export), Jobs General (full export), Bid Info (live). Data as of July 03, 2026. Test records excluded.