SOP: QuickBooks System for General Contractor (GC)

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 Here’s a practical SOP (Standard Operating Procedure) for using QuickBooks specifically for a General Contractor (GC) like your 8AM business.

I will structure it as a simple SI-OS system so you can use it directly for your team 👇


🧾 SOP: QuickBooks System for General Contractor (GC)

🎯 1. Purpose (Why use QuickBooks?)

To control:

  • 💰 Cash flow (money in/out)

  • 📊 Project profit (each house/site)

  • 📁 Client & supplier records

  • ⏱ Time + labor cost

👉 Goal: No money loss + clear financial control


🧱 2. Core Structure Setup (Step-by-Step)

2.1 Company Setup

  • Create company profile (8AM Contractor)

  • Currency: USD or KHR

  • Fiscal year: Jan–Dec


2.2 Chart of Accounts (VERY IMPORTANT)

Set like this for GC:

🏗️ Income

  • Construction Revenue

  • Design Fee

  • Project Management Fee

💸 Cost of Goods Sold (COGS)

  • Materials (cement, steel, etc.)

  • Labor (workers)

  • Equipment rental

  • Subcontractor cost

⚙️ Expenses

  • Office expense

  • Transport

  • Marketing

  • Phone / Internet

🏦 Assets

  • Cash

  • Bank

  • Equipment

📉 Liabilities

  • Supplier payable

  • Loan


📂 3. Project-Based System (KEY FOR GC)

👉 In QuickBooks → Use:

  • Customer = Client

  • Project = Construction site

Example:

  • Customer: Mr. Dara

  • Project: House A (12m x 15m)

👉 All transactions MUST link to project


💰 4. Daily Workflow SOP (Your Team Must Follow)

🗓️ DAILY INPUT

1. Record Income

  • Create Invoice

  • Link to Project

2. Record Expense

  • Add Expense / Bill

  • Select:

    • Category (Material / Labor)

    • Project

3. Upload Evidence

  • Receipt photo

  • Invoice document


📅 WEEKLY CONTROL

  • Check:

    • Missing expenses

    • Wrong category

  • Verify cash vs real money


📆 MONTHLY REPORT

Generate:

  • Profit & Loss

  • Project Profitability

  • Cash Flow

👉 This is your GC dashboard


📊 5. Project Profit Tracking (MOST IMPORTANT)

For each project:

👉 You must know:

  • Total Revenue

  • Total Cost

  • Net Profit

Formula:

Profit = Revenue – Cost

👉 In QuickBooks:

  • Go to → Reports → Project Profitability


🧠 6. Smart GC System (Advanced Use)

🔧 Job Costing System

Track:

  • Material cost per m²

  • Labor cost per m²

👉 Helps you:

  • Estimate future projects accurately


⏱ Time Tracking

  • Workers clock in/out

  • Link time → project


🧾 Progress Billing

  • 30% advance

  • 40% mid work

  • 30% completion


🚫 7. Common Mistakes (Avoid This)

❌ Not linking expense to project
❌ Mixing personal money with company
❌ No receipt proof
❌ No weekly checking
❌ Wrong category (material vs expense)


⚙️ 8. Team Role SOP (8AM System)

👷 Site Engineer

  • Send daily expense report

  • Upload receipt

🧑‍💼 Accountant

  • Input data in QuickBooks

  • Weekly check

👑 You (GC Owner)

  • Check weekly summary

  • Decide profit / strategy


📈 9. KPI Dashboard (Simple)

Track:

  • Profit per project

  • Cost per m²

  • Monthly revenue

  • Cash in bank


🚀 10. Final System (SI-OS Thinking)

👉 Think like this:

QuickBooks = Your Financial Brain

  • Site = Body

  • Workers = Muscle

  • QuickBooks = Brain controlling money


🔥 Pro Tip for You (Very Important)

Since you are a GC:

👉 Combine:

  • QuickBooks (Money)

  • Telegram (Team tracking)

  • Your Blog (SI-OS knowledge system)

This becomes:
👉 Full Construction Business System


If you want next level, I can build for you:

✅ QuickBooks template for GC
✅ Chart of Accounts ready import
✅ Telegram + QuickBooks workflow
✅ Dashboard like KPI system (your style SI-OS)

Just tell me 👍

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