PCF-26042 · Arthur Care
Sippy Downs clinic · Unit 3, 10 Chancellor Village Boulevard, Sippy Downs QLD
Xero connected · last sync 9:14am Demo 02 Oct 2026
Next step Sends supply POs and subcontract orders to every supplier and trade.
Pre-construction On track PM Jess Moreland · Site Sam Petrovic · 12 Oct 2026 → PC 18 Dec 2026 (77 days) · Arthur Care · from Q-26134 Revised contract
$182,257
$182,257 + $0 variations
Forecast cost
$148,154
▲ within budget $148,154
Forecast margin
18.7%
▲ quoted 18.7% · $34,103
Claimed to date
$18,226
10% of contract · 2% 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 | $18,113 | — | $13,724 | $124 | $1,946 | $13,724 | — | |
| Design & Documentation | $7,217 | — | $5,808 | $1,248 | $1,872 | $5,808 | — | |
| Partitions & Ceilings | $40,614 | — | $32,008 | $0 | $12,980 | $32,008 | — | |
| Joinery | $22,383 | — | $16,580 | $0 | $982 | $16,580 | — | |
| Electrical & Lighting | $20,424 | — | $17,760 | $0 | $17,760 | $17,760 | — | |
| Data & Comms | $3,140 | — | $2,730 | $0 | $2,730 | $2,730 | — | |
| Mechanical (HVAC) | $13,248 | — | $11,520 | $0 | $11,520 | $11,520 | — | |
| Plumbing | $11,040 | — | $9,600 | $0 | $9,600 | $9,600 | — | |
| Floor Finishes | $16,646 | — | $14,475 | $0 | $14,475 | $14,475 | — | |
| Painting | $6,665 | — | $5,796 | $0 | $5,796 | $5,796 | — | |
| Furniture | $16,019 | — | $12,515 | $0 | — | $12,515 | — | |
| Acoustic Solutions | $2,608 | — | $2,038 | $0 | — | $2,038 | — | |
| Signage | $4,140 | — | $3,600 | $0 | $3,600 | $3,600 | — | |
| Total | $182,257 | $0 | $148,154 | $1,372 | $83,261 | $148,154 | — | 2% |
