Budget vs actual by cost codeClick a % to update progress · committed = issued orders not yet billed
Cost code
Contract
Variations
Budget
Actual
Committed
Forecast
Variance
% complete
Preliminaries
$31,972
—
$24,092
$13,492
$1,214
$24,092
—
56%
Design & Documentation
$9,004
—
$7,212
$7,212
—
$7,212
—
100%
Partitions & Ceilings
$69,540
—
$54,658
$54,658
—
$54,658
—
100%
Joinery
$39,447
—
$29,220
$22,191
—
$29,220
—
59%
Electrical & Lighting
$35,742
—
$31,080
$17,405
$13,675
$31,080
—
56%
Data & Comms
$11,093
$2,825
$11,906
$7,083
$4,823
$11,906
—
50%
Mechanical (HVAC)
$23,184
—
$20,160
$14,515
$5,645
$20,160
—
72%
Plumbing
$7,130
—
$6,200
$3,534
$2,666
$6,200
—
57%
Floor Finishes
$29,014
—
$25,230
$0
$25,230
$25,230
—
0%
Painting
$11,664
—
$10,143
$304
$9,839
$10,143
—
3%
Furniture
$85,558
—
$66,842
$0
$42,960
$66,842
—
0%
Acoustic Solutions
$30,251
$12,250
$34,450
$0
$23,282
$34,450
—
0%
Signage
$4,140
—
$3,600
$0
$3,600
$3,600
—
0%
Total
$387,739
$15,075
$324,793
$140,393
$132,934
$324,793
—
42%
↺ V-26031-03 Glass manifestation — firm logo to boardroom — $1,225 with the client 3 days. Approval adds $1,225 to the contract and $980 to the budget.