PCF-26047 · Peregian Realty
Peregian Beach sales office · Shop 1, 220 David Low Way, Peregian Beach 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 Cooper Walsh · 26 Oct 2026 → PC 11 Dec 2026 (70 days) · Peregian Realty · from Q-26143 Revised contract
$131,144
$131,144 + $0 variations
Forecast cost
$106,204
▲ within budget $106,204
Forecast margin
19.0%
▲ quoted 19.0% · $24,940
Claimed to date
$13,114
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 | $12,446 | — | $9,424 | $83 | $1,297 | $9,424 | — | |
| Design & Documentation | $6,224 | — | $5,028 | $1,128 | $1,692 | $5,028 | — | |
| Partitions & Ceilings | $25,787 | — | $20,500 | $0 | $9,440 | $20,500 | — | |
| Joinery | $22,383 | — | $16,580 | $0 | — | $16,580 | — | |
| Electrical & Lighting | $11,914 | — | $10,360 | $0 | $10,360 | $10,360 | — | |
| Data & Comms | $1,884 | — | $1,638 | $0 | $1,638 | $1,638 | — | |
| Mechanical (HVAC) | $7,728 | — | $6,720 | $0 | $6,720 | $6,720 | — | |
| Plumbing | $11,040 | — | $9,600 | $0 | $9,600 | $9,600 | — | |
| Floor Finishes | $9,723 | — | $8,455 | $0 | $8,455 | $8,455 | — | |
| Painting | $3,888 | — | $3,381 | $0 | $3,381 | $3,381 | — | |
| Furniture | $12,237 | — | $9,560 | $0 | — | $9,560 | — | |
| Acoustic Solutions | $1,750 | — | $1,358 | $0 | — | $1,358 | — | |
| Signage | $4,140 | — | $3,600 | $0 | $3,600 | $3,600 | — | |
| Total | $131,144 | $0 | $106,204 | $1,211 | $56,183 | $106,204 | — | 2% |
