Budget vs actual
Each job's budget against committed and actual cost, grouped by cost category. Filtered to J-1001 Riverside Elementary Gym Renovation.
3 rows
materials
$98,200.00
$15,800.00
$18,400.00
subs
$39,500.00
$16,250.00
$12,100.00
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% |
| Total | $143,700.00 | $32,050.00 | $33,266.40 | $78,383.60 |