Job profitability
Contract, cost and profit per job, with work-in-progress over/under billing. The same numbers as each job's overview.
3 rows
J-1003
$3,700,000.00
$41,185.60
$708,814.40
J-1001
$191,300.00
$33,266.40
$23,533.60
J-1002
$62,000.00
$0.00
$0.00
- Contract value
- Actual cost
- Current profit
| Job | Name | Client | Status | Contract value | Cost budget | Committed | Actual cost | % complete | Invoiced | Paid | Over/(under) billed | Projected profit | Projected margin | Current profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J-1001 | Riverside Elementary Gym Renovation | Riverside School District | active | $191,300.00 | $143,700.00 | $32,050.00 | $33,266.40 | 23.1% | $56,800.00 | $45,000.00 | -$12,514.25 | $47,600.00 | 24.9% | $23,533.60 |
| J-1002 | Oakline Clinic Tenant Fit-out | Oakline Medical Group | bidding | $62,000.00 | $0.00 | $0.00 | $0.00 | — | $0.00 | $0.00 | $0.00 | $62,000.00 | 100.0% | $0.00 |
| J-1003 | Turtle Back Zoo – Lemur Exhibit | County of Essex | active | $3,700,000.00 | $3,100,000.00 | $1,570,000.00 | $41,185.60 | 1.3% | $750,000.00 | $0.00 | -$700,842.99 | $600,000.00 | 16.2% | $708,814.40 |
| Total | $3,953,300.00 | $3,243,700.00 | $1,602,050.00 | $74,452.00 | $806,800.00 | $45,000.00 | -$713,357.24 | $709,600.00 | $732,348.00 |