Construction · Synthetic Property 1
Project Financials
Control project cost and forecast
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 | Project | Description | Revised | Committed | Uncommitted | Adjustment | Projected | Variance |
|---|---|---|---|---|---|---|---|---|
| 01-900 | PRJ-0001 | Contingency 5% | $10,225.00 | $0.00 | $10,225.00 | $0.00 | $10,225.00 | $0.00 |
| 01-950 | PRJ-0001 | Overhead 3% | $6,135.00 | $0.00 | $6,135.00 | $0.00 | $6,135.00 | $0.00 |
| 01-990 | PRJ-0001 | Fee 4% | $8,834.40 | $0.00 | $8,834.40 | $0.00 | $8,834.40 | $0.00 |
| 02-4119 | PRJ-0001 | Selective interior demolition | $21,600.00 | $0.00 | $21,600.00 | $0.00 | $21,600.00 | $0.00 |
| 09-2116 | PRJ-0001 | Gypsum board partition, 16 mm, metal stud | $52,200.00 | $53,000.00 | $0.00 | $0.00 | $53,000.00 | -$800.00 |
| 09-3013 | PRJ-0001 | Porcelain floor tile, set and grouted | $26,400.00 | $0.00 | $26,400.00 | $0.00 | $26,400.00 | $0.00 |
| 09-6813 | PRJ-0001 | Carpet tile, commercial grade | $64,400.00 | $0.00 | $64,400.00 | $0.00 | $64,400.00 | $0.00 |
| 09-9123 | PRJ-0001 | Interior painting, two coats | $20,700.00 | $0.00 | $20,700.00 | $0.00 | $20,700.00 | $0.00 |
| 26-5119 | PRJ-0001 | LED downlight, supplied and installed | $19,200.00 | $18,400.00 | $800.00 | $0.00 | $19,200.00 | $0.00 |
| 09-6813 | PRJ-0003 | Rubber sports flooring | $14,000.00 | $0.00 | $14,000.00 | $0.00 | $14,000.00 | $0.00 |
| 09-9123 | PRJ-0003 | Interior painting | $18,000.00 | $0.00 | $18,000.00 | $0.00 | $18,000.00 | $0.00 |
| 01-900 | PRJ-0002 | Contingency 8% | $3,769.60 | $0.00 | $3,769.60 | $0.00 | $3,769.60 | $0.00 |
| 02-4119 | PRJ-0002 | Selective interior demolition | $720.00 | $0.00 | $720.00 | $0.00 | $720.00 | $0.00 |
| 23-3113 | PRJ-0002 | Galvanized ductwork, installed | $8,400.00 | $0.00 | $8,400.00 | $0.00 | $8,400.00 | $0.00 |
| 23-7313 | PRJ-0002 | Packaged rooftop unit, 10 ton | $38,000.00 | $0.00 | $38,000.00 | $0.00 | $38,000.00 | $0.00 |