Construction · Synthetic Property 1

Project Financials

Control project cost and forecast

Funding
$45,000.00
Revised budget
$32,000.00
Committed
$0.00
Projected
$32,000.00
Paid
$0.00
Retainage held
$0.00

Projected cost is what is committed plus what is left on the budget, adjusted by the project manager. A forecast 5% over the revised budget flags cost drift.

CodeDescriptionRevisedCommittedUncommittedAdjustmentProjectedVariance
09-6813Rubber sports flooring$14,000.00$0.00$14,000.00$0.00$14,000.00$0.00
09-9123Interior painting$18,000.00$0.00$18,000.00$0.00$18,000.00$0.00
Forecast · Project Financials · Hospitality Operating System