Budget vs actual
Each job's budget against committed and actual cost, grouped by cost category. Filtered to J-1003 Turtle Back Zoo – Lemur Exhibit.
5 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
other
$0.00
$0.00
$30,500.00
- Budget
- Committed
- Actual
| Job | Name | Category | Budget | Committed | Actual | Variance | % used |
|---|---|---|---|---|---|---|---|
| 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 | $3,100,000.00 | $1,570,000.00 | $41,185.60 | $1,488,814.40 |