Budget vs actual
Each job's budget against committed and actual cost, grouped by cost category.
8 rows
materials
$1,400,000.00
$550,000.00
$0.00
subs
$1,250,000.00
$1,020,000.00
$0.00
labor
$300,000.00
$0.00
$1,185.60
equipment
$150,000.00
$0.00
$9,500.00
materials
$98,200.00
$15,800.00
$18,400.00
subs
$39,500.00
$16,250.00
$12,100.00
other
$0.00
$0.00
$30,500.00
labor
$6,000.00
$0.00
$2,766.40
- Budget
- Committed
- Actual
| Job | Name | Category | Budget | Committed | Actual | Variance | % used |
|---|---|---|---|---|---|---|---|
| J-1001 | Riverside Elementary Gym Renovation | labor | $6,000.00 | $0.00 | $2,766.40 | $3,233.60 | 46.1% |
| J-1001 | Riverside Elementary Gym Renovation | materials | $98,200.00 | $15,800.00 | $18,400.00 | $64,000.00 | 34.8% |
| J-1001 | Riverside Elementary Gym Renovation | subs | $39,500.00 | $16,250.00 | $12,100.00 | $11,150.00 | 71.8% |
| J-1003 | Turtle Back Zoo – Lemur Exhibit | equipment | $150,000.00 | $0.00 | $9,500.00 | $140,500.00 | 6.3% |
| J-1003 | Turtle Back Zoo – Lemur Exhibit | labor | $300,000.00 | $0.00 | $1,185.60 | $298,814.40 | 0.4% |
| J-1003 | Turtle Back Zoo – Lemur Exhibit | materials | $1,400,000.00 | $550,000.00 | $0.00 | $850,000.00 | 39.3% |
| J-1003 | Turtle Back Zoo – Lemur Exhibit | other | $0.00 | $0.00 | $30,500.00 | -$30,500.00 | — |
| J-1003 | Turtle Back Zoo – Lemur Exhibit | subs | $1,250,000.00 | $1,020,000.00 | $0.00 | $230,000.00 | 81.6% |
| Total | $3,243,700.00 | $1,602,050.00 | $74,452.00 | $1,567,198.00 |