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Change Orders Tracker
Live Data
Portfolio Overview — All Areas
Total Invoice + 10%
$728,287
CO + 10% vendor markup
Total CO Amount
$667,292
Across all areas & types
In Sitetracker
$491,602
73.7% of total entered
Pending ST Entry
$175,690
Needs to be added to ST
Missing NTP in ST
$103,305
In NTP — not yet in ST CO
Charter Approved
$0
No approvals yet
ST Coverage
73.7%
$491,602 / $667,292
Area Breakdown
Altice
$237,127
In Sitetracker: $149,256
Pending ST Entry: $87,871
IN NTP: $0
62.9% in Sitetracker
NWOH
$277,606
In Sitetracker: $202,022
Pending ST Entry: $75,584
IN NTP: $97,560
72.8% in Sitetracker
NCOH
$152,559
In Sitetracker: $140,324
Pending ST Entry: $12,235
IN NTP: $5,745
92.0% in Sitetracker
Total Amount by Area
Distribution across NWOH, NCOH & Altice
Sitetracker vs. Pending by Area
Stacked view of amounts entered into ST vs. still pending
CO Type Breakdown — PWR Supply
Total CO amount by area for Power Supply items
Professional Staking Breakdown
Staking CO amounts by area
NWOH Submission Status
By record count (98 total line items)
CO Sub-Category Summary
Category Area Total CO Amount Invoice Total + 10% In Sitetracker Pending ST Entry IN NTP Charter Approved
PWR SupplyAltice$87,871$96,658$0$87,871$0$0
PWR SupplyNWOH$96,920$106,612$77,185$19,735$97,560$0
PWR SupplyNCOH$152,559$167,815$140,324$12,235$5,745$0
PWR Supply Total$337,350$371,085$217,509$119,841$103,305$0
Prof. StakingAltice$96,231$105,854$0$96,231$0$0
Prof. StakingNWOH$104,295$114,725$105,786$0$0$0
Prof. Staking Total$200,526$220,579$105,786$96,231$0$0
RR CrossingNWOH$19,050$20,955$19,050$0$0$0
Transport. MaterialsNWOH$17,325$17,325$0$17,325$0$0
NS005+ CouplersNWOH$40,016$40,016$0$40,016$0$0
TapsAltice$53,025$58,328$0$53,025$0$0
GRAND TOTAL$667,292$728,287$491,602$175,690$103,305$0
NWOH Extra Works CO Northwest Ohio
Project Code / Type Total Invoice Total Invoice +10% Unit Price Qty Total CO amount Sitetracker $ 3rd Party Vendor Invoice (Y/N) Invoice Status Comments
NCOH Extra Works CO North Central Ohio — click any row to view invoice
All original records are Not Submitted to Charter. Click the red PDF button to view the invoice. Some projects (P142) have multiple invoices. All cells are editable — changes save automatically.
Project Code / Type Total Invoice Total Invoice +10% Unit Price Qty Total CO amount Sitetracker $ 3rd Party Vendor Invoice (Y/N) Invoice Status Comments
Altice Extra Works CO Work Logs
Customer Job Work Log Work Date PO Line Item Quantity Daily Revenue Sitetracker Status Charter Site Name Invoice Total