PCF-26023 · Eloff & Andrews
consulting rooms · Suite 2, 9 Main Street, Buderim QLD
Xero connected · last sync 9:14am Demo 02 Oct 2026
Revised contract
$174,380
$168,255 + $6,125 variations
Forecast cost
$141,451
▲ within budget $141,451
Forecast margin
18.9%
▲ quoted 18.8% · $32,930
Claimed to date
$174,380
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 | $17,725 | — | $13,436 | $13,302 | $21 | $13,436 | — | |
| Design & Documentation | $6,984 | — | $5,622 | $5,566 | $30 | $5,622 | — | |
| Partitions & Ceilings | $36,331 | $6,125 | $33,560 | $33,339 | $118 | $33,560 | — | |
| Joinery | $22,383 | — | $16,580 | $16,154 | — | $16,580 | — | |
| Electrical & Lighting | $17,871 | — | $15,540 | $15,385 | $155 | $15,540 | — | |
| Data & Comms | $2,721 | — | $2,366 | $2,342 | $24 | $2,366 | — | |
| Mechanical (HVAC) | $11,592 | — | $10,080 | $9,979 | $101 | $10,080 | — | |
| Plumbing | $11,040 | — | $9,600 | $9,504 | $96 | $9,600 | — | |
| Floor Finishes | $14,508 | — | $12,615 | $12,489 | $126 | $12,615 | — | |
| Painting | $5,832 | — | $5,072 | $5,021 | $51 | $5,072 | — | |
| Furniture | $14,759 | — | $11,530 | $11,530 | — | $11,530 | — | |
| Acoustic Solutions | $2,369 | — | $1,850 | $1,841 | — | $1,850 | — | |
| Signage | $4,140 | — | $3,600 | $3,564 | $36 | $3,600 | — | |
| Total | $168,255 | $6,125 | $141,451 | $140,016 | $758 | $141,451 | — | 100% |
