Prima

PCF-26004 · MGA Insurance Group

Level 2 refurbishment · 4/58 Aerodrome Road, Maroochydore QLD
Xero connected · last sync 9:14am Demo 02 Oct 2026
✓ EnquiryENQ-2402 · LinkedIn ✓ QuoteQ-26107 · Accepted · $579,524 ✓ Invoicingdeposit on acceptance ✓ ProjectPCF-26004 · Closed ✓ Orders9/9 delivered ✓ SchedulePC 22 May 7 Joinerynone on this job ✓ Variations2 approved ✓ Costingmargin 19.0% · $587,187 claimed
Closed On track PM Kurt Lindqvist · Site Dean O'Connell · 02 Feb 2026 → PC 22 May 2026 · MGA Insurance Group · from Q-26107
Revised contract
$587,187
$579,524 + $7,663 variations
Forecast cost
$475,499
▼ $2,620 over budget
Forecast margin
19.0%
▼ quoted 19.5% · $111,688
Claimed to date
$587,187
100% of contract · 100% complete
Variations with client
$0
0 awaiting approval
Job costingVariations (2)Schedule (0)Orders (19)Claims (4)Joinery (0)Documents (6)Cost ledger
Budget vs actual by cost code Click a % to update progress · committed = issued orders not yet billed
Cost codeContractVariationsBudgetActualCommittedForecastVariance% complete
Preliminaries $45,961 — $34,556 $34,902 — $34,902 −$346
100%
Design & Documentation $10,955 — $8,742 $8,829 — $8,829 −$87
100%
Demolition & Make Good $14,882 — $11,024 $11,134 — $11,134 −$110
100%
Partitions & Ceilings $98,356 — $77,052 $77,617 — $77,617 −$565
100%
Joinery $48,641 — $36,030 $35,532 — $36,030 —
100%
Electrical & Lighting $51,911 — $45,140 $45,591 — $45,591 −$451
100%
Data & Comms $15,907 — $13,832 $13,970 — $13,970 −$138
100%
Mechanical (HVAC) $33,672 — $29,280 $29,573 — $29,573 −$293
100%
Plumbing $7,130 — $6,200 $6,262 — $6,262 −$62
100%
Floor Finishes $42,199 — $36,695 $37,062 — $37,062 −$367
100%
Painting $16,941 — $14,732 $14,879 — $14,879 −$147
100%
Furniture $123,060 $7,663 $102,271 $102,271 — $102,271 —
100%
Acoustic Solutions $65,769 — $53,725 $53,742 — $53,742 −$17
100%
Signage $4,140 — $3,600 $3,636 — $3,636 −$36
100%
Total$579,524$7,663$472,879 $475,001$0$475,499 −$2,620100%
⚠ Preliminaries forecast $346 over budget.
⚠ Design & Documentation forecast $87 over budget.
⚠ Demolition & Make Good forecast $110 over budget.
⚠ Partitions & Ceilings forecast $565 over budget.
⚠ Electrical & Lighting forecast $451 over budget.
⚠ Data & Comms forecast $138 over budget.
⚠ Mechanical (HVAC) forecast $293 over budget.
⚠ Plumbing forecast $62 over budget.
⚠ Floor Finishes forecast $367 over budget.
⚠ Painting forecast $147 over budget.
⚠ Acoustic Solutions forecast $17 over budget.
⚠ Signage forecast $36 over budget.