Prima

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
✓ EnquiryENQ-2409 · LinkedIn ✓ QuoteQ-26128 · Accepted · $209,771 3 Invoicingdeposit on acceptance ✓ ProjectPCF-26039 · On Site 5 Orders5/8 delivered 6 ScheduleJoinery manufacture 10 Sep 7 Joinery0/4 ready ✓ Variations1 approved 9 Costingmargin 19.5% · $81,077 claimed
Next step % complete + approved variations, less retention.
On Site On track PM Jess Moreland · Site Cooper Walsh · 07 Sep 2026 → PC 30 Oct 2026 (28 days) · Kawana Waters Accountants · from Q-26128
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
Job costingVariations (2)Schedule (14)Orders (18)Claims (1)Joinery (4)Documents (10)Cost ledger
Actual costs posted$74,535
DateCost codeTypeSourceDescriptionAmount
2 OctJoineryLabourTimesheets w/e 02/10Workshop & install labour$1,449.05
2 OctPartitions & CeilingsLabourTimesheets w/e 02/10Site labour$2,551.08
2 OctDemolition & Make GoodLabourTimesheets w/e 02/10Site labour$1,308.27
2 OctDesign & DocumentationLabourTimesheets w/e 02/10Site labour$665.28
2 OctPreliminariesLabourTimesheets w/e 02/10PM & supervision$1,344.47
2 OctPlumbingSubcontractPO-5460 · claim 1Pipeline Plumbing & Gas — progress claim 1$2,332.44
2 OctMechanical (HVAC)SubcontractPO-5459 · claim 1Airflow Mechanical Services — progress claim 1$5,901.98
2 OctData & CommsSubcontractPO-5458 · claim 1Netpoint Data & Comms — progress claim 1$1,724.32
2 OctElectrical & LightingSubcontractPO-5457 · claim 1Voltline Electrical — progress claim 1$7,245.41
2 OctPartitions & CeilingsSubcontractPO-5456 · claim 1Paneview Glazing — progress claim 1$10,280.16
2 OctDesign & DocumentationSubcontractPO-5455 · claim 1Certa Building Certifiers — progress claim 1$3,059.10
2 OctPreliminariesSubcontractPO-5454 · claim 1Binway Waste & Skips — progress claim 1$963.17
25 SepJoineryLabourTimesheets w/e 25/09Workshop & install labour$1,449.05
25 SepPartitions & CeilingsLabourTimesheets w/e 25/09Site labour$2,551.07
25 SepDemolition & Make GoodLabourTimesheets w/e 25/09Site labour$1,308.29
25 SepDesign & DocumentationLabourTimesheets w/e 25/09Site labour$665.28
25 SepPreliminariesLabourTimesheets w/e 25/09PM & supervision$1,344.49
18 SepJoineryLabourTimesheets w/e 18/09Workshop & install labour$1,449.05
18 SepPartitions & CeilingsLabourTimesheets w/e 18/09Site labour$2,551.07
18 SepDemolition & Make GoodLabourTimesheets w/e 18/09Site labour$1,308.29
18 SepDesign & DocumentationLabourTimesheets w/e 18/09Site labour$665.28
18 SepPreliminariesLabourTimesheets w/e 18/09PM & supervision$1,344.49
14 SepPartitions & CeilingsMaterialPO-5452Rondo Building Services — materials delivered$2,940.80
11 SepJoineryLabourTimesheets w/e 11/09Workshop & install labour$1,449.05
11 SepPartitions & CeilingsLabourTimesheets w/e 11/09Site labour$2,551.07
11 SepDemolition & Make GoodLabourTimesheets w/e 11/09Site labour$1,308.29
11 SepDesign & DocumentationLabourTimesheets w/e 11/09Site labour$665.28
11 SepPreliminariesLabourTimesheets w/e 11/09PM & supervision$1,344.49
11 SepPartitions & CeilingsMaterialPO-5453Knauf Plasterboard — materials delivered$2,586.00
10 SepJoineryMaterialPO-5451Hettich Australia — materials delivered$1,275.10
7 SepJoineryMaterialPO-5450Laminex Australia — materials delivered$1,450.00
7 SepJoineryMaterialPO-5449Polytec — materials delivered$5,504.00