PCF-26046 · Coolum Kids Early Learning · Prima Commercial Fitouts

✓ EnquiryENQ-2413 · Referral ✓ QuoteQ-26140 · Accepted · $211,093 ✓ InvoicingINV-8831 deposit paid 4 ProjectPCF-26046 · Design & Approvals 5 Orders18 to issue 6 ScheduleSite establishment & hoarding 4 Nov 7 Joinery0/3 ready 8 Variations0 approved 9 Costingmargin 18.9% · $21,109 claimed

Next step Sends supply POs and subcontract orders to every supplier and trade.

Design & Approvals On track PM Jess Moreland · Site Sam Petrovic · 02 Nov 2026 → PC 05 Feb 2027 (126 days) · Coolum Kids Early Learning · from Q-26140

Revised contract

$211,093

$211,093 + $0 variations

Forecast cost

$171,255

▲ within budget $171,255

Forecast margin

18.9%

▲ quoted 18.9% · $39,839

Claimed to date

$21,109

10% of contract · 1% complete

Variations with client

0 awaiting approval

Job costing Variations (0)Schedule (17)Orders (18)Claims (1)Joinery (3)Documents (7)Cost ledger

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	$22,339	—	$16,854	$41	—	$16,854	—	2%
Design & Documentation	$7,779	—	$6,246	$425	—	$6,246	—	13%
Partitions & Ceilings	$48,751	—	$38,384	$0	—	$38,384	—	0%
Joinery	$25,488	—	$18,880	$0	—	$18,880	—	0%
Electrical & Lighting	$24,679	—	$21,460	$0	—	$21,460	—	0%
Data & Comms	$3,767	—	$3,276	$0	—	$3,276	—	0%
Mechanical (HVAC)	$16,008	—	$13,920	$0	—	$13,920	—	0%
Plumbing	$7,130	—	$6,200	$0	—	$6,200	—	0%
Floor Finishes	$20,107	—	$17,485	$0	—	$17,485	—	0%
Painting	$8,054	—	$7,004	$0	—	$7,004	—	0%
Furniture	$17,448	—	$13,632	$0	—	$13,632	—	0%
Acoustic Solutions	$5,403	—	$4,314	$0	—	$4,314	—	0%
Signage	$4,140	—	$3,600	$0	—	$3,600	—	0%
Total	$211,093	$0	$171,255	$467	$0	$171,255	—	1%