Procore-style cost-code grid. Original · Approved Δ · Revised · Committed · Direct cost · Actuals (Xero) · Pending Δ · Forecast · Variance.
| Cost code | Cost type | Revised budget | Cost to date | Forecast to complete | Forecast final cost | Variance | Variance % |
|---|---|---|---|---|---|---|---|
01 SITE AMENITIES / TEMPORARY SERVICES | S Sub Contractor | $0 | $483,201 | $0 | $483,201 | −$483,201 | — |
03 CONCRETE | S Sub Contractor | $0 | $40,000 | $0 | $40,000 | −$40,000 | — |
04 FORMWORK | S Sub Contractor | $0 | $701,610 | $0 | $701,610 | −$701,610 | — |
05 REINFORCEMENT | M Materials | $0 | $952,367 | $0 | $952,367 | −$952,367 | — |
13 GLAZING, WINDOWS AND DOORS | M Materials | $0 | $749,150 | $0 | $749,150 | −$749,150 | — |
16 JOINERY + MASONRY | S Sub Contractor | $0 | $525,359 | $0 | $525,359 | −$525,359 | — |
18 PLUMBING | S Sub Contractor | $0 | $1,312,490 | $0 | $1,312,490 | −$1,312,490 | — |
20 ELECTRICAL | S Sub Contractor | $0 | $1,250,030 | $0 | $1,250,030 | −$1,250,030 | — |
22 MECHANICAL | S Sub Contractor | $0 | $593,412 | $0 | $593,412 | −$593,412 | — |
24 LIFT | S Sub Contractor | $0 | $147,000 | $0 | $147,000 | −$147,000 | — |
26 TILING | M Materials | $0 | $185,880 | $0 | $185,880 | −$185,880 | — |
28 RENDERING | S Sub Contractor | $0 | $287,586 | $0 | $287,586 | −$287,586 | — |
32 MISCELLANEOUS | M Materials | $0 | $19,246 | $0 | $19,246 | −$19,246 | — |
| Total | 13 cells | $0 | $7,247,330 | $0 | $7,247,330 | −$7,247,330 | — |