Prima

PCF-26019 · Cafe on George

dining & bar · Level 14, 300 Adelaide Street, Brisbane City QLD
Xero connected · last sync 9:14am Demo 02 Oct 2026
✓ EnquiryENQ-2404 · Website ✓ QuoteQ-26113 · Accepted · $216,758 ✓ Invoicingdeposit on acceptance ✓ ProjectPCF-26019 · Defects Liability ✓ Orders8/8 delivered ✓ SchedulePC 17 Jul ✓ Joinery1/1 ready ✓ Variations2 approved ✓ Costingmargin 18.7% · $227,196 claimed
Defects Liability On track PM Jess Moreland · Site Dean O'Connell · 04 May 2026 → PC 17 Jul 2026 · Cafe on George · from Q-26113
Revised contract
$227,196
$216,758 + $10,438 variations
Forecast cost
$184,687
▼ $2,701 over budget
Forecast margin
18.7%
▼ quoted 19.9% · $42,509
Claimed to date
$227,196
100% of contract · 100% complete
Variations with client
$0
0 awaiting approval
Job costingVariations (2)Schedule (17)Orders (16)Claims (3)Joinery (1)Documents (12)Cost ledger
Budget vs actual by cost code Click a % to update progress · committed = issued orders not yet billed
Cost codeContractVariationsBudgetActualCommittedForecastVariance% complete
Preliminaries $17,466 — $13,244 $13,509 — $13,509 −$265
100%
Design & Documentation $6,786 — $5,466 $5,575 — $5,575 −$109
100%
Demolition & Make Good $6,321 — $4,682 $4,776 — $4,776 −$94
100%
Partitions & Ceilings $15,534 — $11,506 $11,639 — $11,639 −$133
100%
Joinery $55,796 — $41,330 $41,928 — $41,928 −$598
100%
Electrical & Lighting $20,102 $3,938 $20,630 $20,980 — $20,980 −$350
100%
Mechanical (HVAC) $14,858 — $12,920 $13,178 — $13,178 −$258
100%
Plumbing $21,160 $6,500 $23,600 $23,968 — $23,968 −$368
100%
Floor Finishes $13,984 — $12,160 $12,403 — $12,403 −$243
100%
Painting $5,277 — $4,589 $4,680 — $4,680 −$92
100%
Furniture $19,738 — $15,420 $15,420 — $15,420 —
100%
Acoustic Solutions $10,766 — $8,640 $8,675 — $8,675 −$35
100%
Signage $8,970 — $7,800 $7,956 — $7,956 −$156
100%
Total$216,758$10,438$181,987 $184,687$0$184,687 −$2,701100%
⚠ Preliminaries forecast $265 over budget.
⚠ Design & Documentation forecast $109 over budget.
⚠ Demolition & Make Good forecast $94 over budget.
⚠ Partitions & Ceilings forecast $133 over budget.
⚠ Joinery forecast $598 over budget.
⚠ Electrical & Lighting forecast $350 over budget.
⚠ Mechanical (HVAC) forecast $258 over budget.
⚠ Plumbing forecast $368 over budget.
⚠ Floor Finishes forecast $243 over budget.
⚠ Painting forecast $92 over budget.
⚠ Acoustic Solutions forecast $35 over budget.
⚠ Signage forecast $156 over budget.