PCF-26039 · Kawana Waters Accountants
make good & refresh · Suite 5, 6 Innovation Parkway, Kawana Waters QLD
Xero connected · last sync 9:14am Demo 02 Oct 2026
Next step % complete + approved variations, less retention.
Revised contract
$211,421
$209,771 + $1,650 variations
Forecast cost
$170,215
▲ within budget $170,215
Forecast margin
19.5%
▲ quoted 19.5% · $41,207
Claimed to date
$81,077
38% of contract · 42% 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 | $17,984 | — | $13,628 | $6,341 | $1,107 | $13,628 | — | |
| Design & Documentation | $7,183 | — | $5,778 | $5,720 | $31 | $5,778 | — | |
| Demolition & Make Good | $7,136 | — | $5,286 | $5,233 | — | $5,286 | — | |
| Partitions & Ceilings | $39,775 | — | $31,386 | $26,011 | $2,700 | $31,386 | — | |
| Joinery | $28,391 | — | $21,030 | $14,025 | — | $21,030 | — | |
| Electrical & Lighting | $19,573 | — | $17,020 | $7,245 | $9,775 | $17,020 | — | |
| Data & Comms | $6,070 | — | $5,278 | $1,724 | $3,554 | $5,278 | — | |
| Mechanical (HVAC) | $12,696 | — | $11,040 | $5,902 | $5,138 | $11,040 | — | |
| Plumbing | $7,130 | — | $6,200 | $2,332 | $3,868 | $6,200 | — | |
| Floor Finishes | $15,985 | — | $13,900 | $0 | $13,900 | $13,900 | — | |
| Painting | $6,388 | $1,650 | $6,875 | $0 | $5,555 | $6,875 | — | |
| Furniture | $33,739 | — | $26,359 | $0 | $26,359 | $26,359 | — | |
| Acoustic Solutions | $3,581 | — | $2,835 | $0 | $1,899 | $2,835 | — | |
| Signage | $4,140 | — | $3,600 | $0 | $3,600 | $3,600 | — | |
| Total | $209,771 | $1,650 | $170,215 | $74,535 | $77,484 | $170,215 | — | 42% |
