PCF-26011 · Kairos Community College
learning hub · 8 Enterprise Street, Kunda Park QLD
Xero connected · last sync 9:14am Demo 02 Oct 2026
Revised contract
$251,336
$248,361 + $2,975 variations
Forecast cost
$204,100
▼ $504 over budget
Forecast margin
18.8%
▼ quoted 19.0% · $47,236
Claimed to date
$251,336
100% of contract · 100% 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 | $26,564 | — | $19,984 | $19,584 | $41 | $19,984 | — | |
| Design & Documentation | $8,210 | — | $6,588 | $6,456 | $68 | $6,588 | — | |
| Partitions & Ceilings | $56,799 | — | $44,696 | $44,006 | $354 | $44,696 | — | |
| Joinery | $29,565 | — | $21,900 | $22,404 | — | $22,404 | −$504 | |
| Electrical & Lighting | $28,934 | — | $25,160 | $24,657 | $503 | $25,160 | — | |
| Data & Comms | $4,395 | $2,975 | $6,202 | $6,126 | $76 | $6,202 | — | |
| Mechanical (HVAC) | $18,768 | — | $16,320 | $15,994 | $326 | $16,320 | — | |
| Plumbing | $7,130 | — | $6,200 | $6,076 | $124 | $6,200 | — | |
| Floor Finishes | $23,570 | — | $20,495 | $20,085 | $410 | $20,495 | — | |
| Painting | $9,443 | — | $8,211 | $8,047 | $164 | $8,211 | — | |
| Furniture | $23,900 | — | $18,672 | $18,672 | — | $18,672 | — | |
| Acoustic Solutions | $6,943 | — | $5,568 | $5,545 | — | $5,568 | — | |
| Signage | $4,140 | — | $3,600 | $3,528 | $72 | $3,600 | — | |
| Total | $248,361 | $2,975 | $203,596 | $201,179 | $2,140 | $204,100 | −$504 | 100% |
⚠ Joinery forecast $504 over budget.
