Active Jobs
0
Jobs in Approved or Active status
Job Templates
0
Total job setups created
Stages Reported
0
Phase 2: Stage_Reporting
Invoice Ready
$0
Well_Flow_SUM output
Well_Flow Process Flow
Job_Template
→
Stage_Reporting
→
Post_Job
Job_Ticket
QC_Reconciliation
→
Well_Flow_SUM
→
Invoicing
Build Status
| Module | Status |
|---|---|
| Login / Security (shared with FOAM) | Ready |
| Job_Template (Phase 1) | Ready |
| Stage_Reporting (Phase 2) | Shell |
| Post_Job / Job_Ticket / QC | Phase 2 |
| Well_Flow_SUM / Invoicing | Planned |
Job_Template
Create the master job setup that feeds all downstream modules.
Phase 1 • ReadyStage_Reporting
Capture stage-level operational and product usage inputs.
Phase 2 • ShellWell_Flow_SUM
Totalize product usage and financials for invoicing.
PlannedJob_Template Setup
Job_Template Purpose
This module is the master source of truth for customer, well, pricing, planned products, planned stages, and job assumptions. Everything downstream (Stage_Reporting, Post_Job, Job_Ticket, QC, and Well_Flow_SUM) is keyed to the Job created here.
| No job templates yet. |
Active Jobs
| Job # | Customer | Pad | Wells | Fleet | Status | Stages | Actions |
|---|---|---|---|---|---|---|---|
| No jobs yet. Create one in Job_Template. | |||||||
Stage_Reporting Inputs
Phase 2. This form will capture field execution data per stage and generate Post_Job, Job_Ticket, and QC_Reconciliation outputs. Wired as a shell now so the data model is ready.
Generated From Stage_Reporting
| Post_Job | Output Shell |
| Job_Ticket | Output Shell |
| QC_Reconciliation | Output Shell |
Post_Job Center
Phase 2. Compiles completed job/stage data into the customer-facing post-job package.
QC Center
| Job | Check | Variance | Status | Reviewer |
|---|---|---|---|---|
| Phase 2. QC_Reconciliation records will appear here. | ||||
Well_Flow_SUM
| Category | Planned | Actual | Variance | Billable |
|---|---|---|---|---|
| Products | 0 | 0 | 0 | $0 |
| Services | 0 | 0 | 0 | $0 |
| Equipment | 0 | 0 | 0 | $0 |
SUM Function
Well_Flow_SUM will totalize product used, reconcile ticketed items, calculate financials, and prepare invoice-ready totals once Post_Job and Job_Ticket are submitted.
Invoice Queue
| Job | Customer | Ticket Status | QC Status | Invoice Status | Total |
|---|---|---|---|---|---|
| Invoice-ready jobs populate here after Well_Flow_SUM approval. | |||||
Avg Cost / Stage
$0
Future KPI
Product Variance
0%
Future KPI
NPT Hours
0
Future KPI
Ticket Accuracy
0%
Future KPI
Analytics Workspace
Charts, trend cards, product analysis, financial performance, and customer KPIs will be added here.
Customer Reports
Customer-facing report exports: post-job summaries, product totals, service summaries, and invoice support packages.