Pipeline Value
—
Across all stages
Weighted Forecast
—
Probability-adjusted
Active Wells
23
12 scheduled this month
Quarries
6
4 active, 2 seasonal
🎯 Bidding Pipeline
💧 Wells
⛰️ Quarries
📊 12-Month Forecast
Bid Submitted
4Highway 7 Expansion
County of Hastings
$245,000
Rideau Canal Wall
Parks Canada
$178,000
Smith Falls Subdivision
Taggart Realty
$89,000
Perth Water Main
Town of Perth
$134,000
In Discussions
3Carleton Place Quarry Exp.
Carleton Ready Mix
$320,000
Almonte Bridge Removal
Mississippi Mills
$95,000
Kemptville Solar Farm
SunGrid Energy
$210,000
Legal / Contracts
2Arnprior Dam Rehab
Town of Arnprior
$410,000
Lanark Highlands Rd 12
Lanark County
$156,000
Closed Won
2Bankor Rd Job
Arnold MacLauchlan
$185,000
Dolma Campa Site
Dolma Campa
$67,000
| Well ID | Location | Customer | Type | Depth | Status | Progress | Start | Value |
|---|---|---|---|---|---|---|---|---|
| W-2025-041 | Lot 12, Conc 4, Lanark | Jim Patterson | Domestic | 180' | Drilling | 65% | Feb 15 | $4,200 |
| W-2025-040 | County Rd 29, Perth | Sarah Mitchell | Domestic | 220' | Drilling | 40% | Feb 14 | $5,100 |
| W-2025-039 | Rideau Ferry Rd | Bob Thompson | Domestic | 150' | Pump Install | 90% | Feb 10 | $3,800 |
| W-2025-038 | Hwy 15, Lombardy | Dave Richards | Agricultural | 300' | Drilling | 25% | Feb 13 | $8,500 |
| W-2025-037 | 3rd Line, Beckwith | Karen Ellis | Domestic | 200' | Scheduled | 0% | Feb 22 | $4,600 |
| W-2025-036 | Dalhousie Lake Rd | Mike Chicken | Domestic | 175' | Scheduled | 0% | Feb 24 | $4,000 |
| W-2025-035 | Maple Grove, Almonte | Township of M.M. | Municipal | 400' | Testing | 80% | Feb 5 | $12,000 |
| W-2025-034 | Scotch Line, Drummond | Paul Frey | Domestic | 160' | Complete | 100% | Feb 1 | $3,900 |
| W-2025-033 | Christie Lake Rd | Anne Weber | Domestic | 190' | Complete | 100% | Jan 28 | $4,400 |
| W-2025-032 | Industrial Park, Smiths Falls | REC Industries | Commercial | 500' | Drilling | 55% | Feb 8 | $18,000 |
Hwy 7 Quarry
County of Hastings
Monthly Revenue$45,000
YTD Tonnes8,200
Capacity Used62%
Active Crew4
● Active
Carleton Place Pit
Carleton Ready Mix
Monthly Revenue$38,000
YTD Tonnes6,400
Capacity Used48%
Active Crew3
● Active
Limestone Creek
Perth Ready Mix
Monthly Revenue$52,000
YTD Tonnes9,100
Capacity Used71%
Active Crew5
● Active
Maberly Pit
Internal / Multi
Monthly Revenue$28,000
YTD Tonnes4,800
Capacity Used35%
Active Crew2
● Active
Westport Gravel
Rideau Lakes
Monthly Revenue—
YTD Tonnes1,200
Capacity Used0%
ReopensApril 2025
● Seasonal — Closed
Sharbot Lake Pit
Central Frontenac
Monthly Revenue—
YTD Tonnes900
Capacity Used0%
ReopensMay 2025
● Seasonal — Closed
🔮 What-If Scenario Modeler
Buy $250K drill in April
Hire 3 drillers in May
Lose Carleton Place quarry
Win all pipeline bids
Fuel costs +20%
Methodology: Monthly averages derived from FDB's actual Income Statement (Mar–Dec 2025, 10 months). Revenue seasonality applied: winter months (Nov–Feb) at 60%, shoulder (Mar, Oct) at 85%, peak season (Apr–Sep) at 120%. Expenses adjusted for seasonal patterns. Pipeline weighted revenue distributed across expected months. All figures are projections and will improve as actual data flows in from Sage 50.