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WIP Over/Under Billing Calculator.
Enter four numbers from any active job and instantly see your percentage of completion, revenue earned to date, and whether the job is over-billed or under-billed. This is the same math sureties and lenders run on your WIP schedule.
How the calculation works.
Percentage of completion equals costs incurred to date divided by total estimated costs (costs to date plus cost to complete). Revenue earned equals that percentage multiplied by the contract value. Your over or under billing position is simply the amount billed to date minus the revenue earned. These three numbers are the core of every WIP schedule, and they are exactly what surety underwriters examine before deciding your bonding capacity.
Why the cost-to-complete number matters most.
The weakest input on most contractor WIP schedules is the estimated cost to complete. If your project manager has not updated it since the job started, the percentage this calculator returns will be wrong in exactly the same way your WIP schedule is wrong. Update cost-to-complete monthly at minimum, and treat any job whose projected gross profit is shrinking from month to month as an early warning that deserves attention.
What to do with the result.
Significant under-billing means cash you have earned but not collected: check for unbilled change orders and billing lag. Consistent heavy over-billing across many jobs can signal borrow-from-the-next-job cash flow, a pattern sureties treat as a red flag. If your whole-company WIP does not tie to your general ledger, that is the first thing to fix, and it is exactly the kind of engagement a construction CPA handles.