PCF-26046 · Iron Coast Fitness
Caloundra gym fitout · Level 1, 49 Bulcock Street, Caloundra QLD
Xero connected · last sync 9:14am Demo 02 Oct 2026
Next step Sends supply POs and subcontract orders to every supplier and trade.
On Site On track PM Kurt Lindqvist · Site Sam Petrovic · 14 Sep 2026 → PC 20 Nov 2026 (49 days) · Iron Coast Fitness · from Q-26140 Revised contract
$289,103
$289,103 + $0 variations
Forecast cost
$234,776
▲ within budget $234,776
Forecast margin
18.8%
▲ quoted 18.8% · $54,327
Claimed to date
$51,878
18% of contract · 21% 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 | $36,846 | — | $27,702 | $7,480 | $2,015 | $27,702 | — | |
| Design & Documentation | $9,997 | — | $7,992 | $7,992 | — | $7,992 | — | |
| Demolition & Make Good | $13,030 | — | $9,652 | $9,652 | — | $9,652 | — | |
| Partitions & Ceilings | $39,163 | — | $29,010 | $14,790 | — | $29,010 | — | |
| Joinery | $28,404 | — | $21,040 | $2,685 | $8,229 | $21,040 | — | |
| Electrical & Lighting | $44,252 | — | $38,480 | $5,002 | $33,478 | $38,480 | — | |
| Data & Comms | $6,907 | — | $6,006 | $0 | $6,006 | $6,006 | — | |
| Mechanical (HVAC) | $28,704 | — | $24,960 | $3,494 | $21,466 | $24,960 | — | |
| Plumbing | $7,130 | — | $6,200 | $0 | $6,200 | $6,200 | — | |
| Floor Finishes | $40,693 | — | $35,386 | $0 | $35,386 | $35,386 | — | |
| Painting | $14,442 | — | $12,558 | $0 | $12,558 | $12,558 | — | |
| Furniture | $11,149 | — | $8,710 | $0 | — | $8,710 | — | |
| Acoustic Solutions | $4,246 | — | $3,480 | $0 | — | $3,480 | — | |
| Signage | $4,140 | — | $3,600 | $0 | $3,600 | $3,600 | — | |
| Total | $289,103 | $0 | $234,776 | $51,095 | $128,937 | $234,776 | — | 21% |
