Construction · Synthetic Property 1
Project Financials
Control project cost and forecast
Funding
$52,000.00
Revised budget
$50,889.60
Committed
$0.00
Projected
$50,889.60
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.
| Code | Description | Revised | Committed | Uncommitted | Adjustment | Projected | Variance |
|---|---|---|---|---|---|---|---|
| 01-900 | Contingency 8% | $3,769.60 | $0.00 | $3,769.60 | $0.00 | $3,769.60 | $0.00 |
| 02-4119 | Selective interior demolition | $720.00 | $0.00 | $720.00 | $0.00 | $720.00 | $0.00 |
| 23-3113 | Galvanized ductwork, installed | $8,400.00 | $0.00 | $8,400.00 | $0.00 | $8,400.00 | $0.00 |
| 23-7313 | Packaged rooftop unit, 10 ton | $38,000.00 | $0.00 | $38,000.00 | $0.00 | $38,000.00 | $0.00 |