PCF-26004 · MGA Insurance Group
Level 2 refurbishment · 4/58 Aerodrome Road, Maroochydore QLD
Xero connected · last sync 9:14am Demo 02 Oct 2026
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
Purchase orders & subcontracts
| Order | Supplier | Cost code | Type | Status | Required | ETA | Value | Billed |
|---|
| PO-5324 | Polytec | Joinery | Supply | Delivered | 13 Feb | 9 Feb | $9,334 | $9,334 |
| PO-5325 | Laminex Australia | Joinery | Supply | Delivered | 13 Feb | 9 Feb | $2,900 | $2,900 |
| PO-5326 | Hettich Australia | Joinery | Supply | Delivered | 13 Feb | 5 Feb | $2,192 | $2,192 |
| PO-5327 | Rondo Building Services | Partitions & Ceilings | Supply | Delivered | 18 Feb | 16 Feb | $7,765 | $7,765 |
| PO-5328 | Knauf Plasterboard | Partitions & Ceilings | Supply | Delivered | 18 Feb | 10 Feb | $6,795 | $6,795 |
| PO-5322 | B Quiet Acoustic Pods | Acoustic Solutions | Supply | Delivered | 30 Apr | 22 Apr | $46,400 | $46,400 |
| PO-5323 | Autex Acoustics | Acoustic Solutions | Supply | Delivered | 30 Apr | 27 Apr | $5,597 | $5,597 |
| PO-5320 | Workspace Commercial Furniture | Furniture | Supply | Delivered | 7 May | 4 May | $61,625 | $61,625 |
| PO-5321 | Buro Seating | Furniture | Supply | Delivered | 7 May | 4 May | $34,516 | $34,516 |
| PO-5329 | Binway Waste & Skips | Preliminaries | Subcontract | Complete | 2 Feb | 2 Feb | $3,450 | $3,485 |
| PO-5330 | Certa Building Certifiers | Design & Documentation | Subcontract | Complete | 2 Feb | 2 Feb | $4,230 | $4,272 |
| PO-5331 | Clearline Glass & Glazing | Partitions & Ceilings | Subcontract | Complete | 18 Feb | 18 Feb | $28,320 | $28,603 |
| PO-5332 | Voltline Electrical | Electrical & Lighting | Subcontract | Complete | 23 Feb | 23 Feb | $45,140 | $45,591 |
| PO-5334 | Airflow Mechanical Services | Mechanical (HVAC) | Subcontract | Complete | 24 Feb | 24 Feb | $29,280 | $29,573 |
| PO-5333 | Netpoint Data & Comms | Data & Comms | Subcontract | Complete | 9 Mar | 9 Mar | $13,832 | $13,970 |
| PO-5335 | Pipeline Plumbing & Gas | Plumbing | Subcontract | Complete | 9 Mar | 9 Mar | $6,200 | $6,262 |
| PO-5337 | Brushmark Painting & Decorating | Painting | Subcontract | Complete | 3 Apr | 3 Apr | $14,732 | $14,879 |
| PO-5336 | Floorworks Commercial Flooring | Floor Finishes | Subcontract | Complete | 17 Apr | 17 Apr | $36,695 | $37,062 |
| PO-5338 | SignCraft Signage | Signage | Subcontract | Complete | 7 May | 7 May | $3,600 | $3,636 |
