PCF-25118 · Secure Access IT
Maroochydore head office · Level 3, 12 First Avenue, Maroochydore QLD
Xero connected · last sync 9:14am Demo 02 Oct 2026
Closed On track PM Kurt Lindqvist · Site Sam Petrovic · 03 Nov 2025 → PC 13 Feb 2026 · Secure Access IT · from Q-26104 Revised contract
$348,481
$348,481 + $0 variations
Forecast cost
$281,394
▲ within budget $281,394
Forecast margin
19.3%
▲ quoted 19.3% · $67,087
Claimed to date
$348,481
100% of contract · 100% complete
Variations with client
$0
0 awaiting approval
Budget vs actual by cost code Click a % to update progress · committed = issued orders not yet billed
| Cost code | Contract | Variations | Budget | Actual | Committed | Forecast | Variance | % complete |
|---|
| Preliminaries | $27,877 | — | $21,058 | $20,426 | $83 | $21,058 | — | |
| Design & Documentation | $8,607 | — | $6,900 | $6,693 | $106 | $6,900 | — | |
| Partitions & Ceilings | $62,652 | — | $49,206 | $47,959 | $566 | $49,206 | — | |
| Joinery | $35,370 | — | $26,200 | $26,030 | — | $26,200 | — | |
| Electrical & Lighting | $32,338 | — | $28,120 | $27,276 | $844 | $28,120 | — | |
| Data & Comms | $10,046 | — | $8,736 | $8,474 | $262 | $8,736 | — | |
| Mechanical (HVAC) | $20,976 | — | $18,240 | $17,693 | $547 | $18,240 | — | |
| Plumbing | $7,130 | — | $6,200 | $6,014 | $186 | $6,200 | — | |
| Floor Finishes | $26,369 | — | $22,930 | $22,242 | $688 | $22,930 | — | |
| Painting | $10,554 | — | $9,177 | $8,902 | $275 | $9,177 | — | |
| Furniture | $72,765 | — | $56,848 | $56,848 | — | $56,848 | — | |
| Acoustic Solutions | $29,657 | — | $24,179 | $24,142 | — | $24,179 | — | |
| Signage | $4,140 | — | $3,600 | $3,492 | $108 | $3,600 | — | |
| Total | $348,481 | $0 | $281,394 | $276,192 | $3,665 | $281,394 | — | 100% |
