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 % |
|---|---|---|---|---|---|---|---|
01-100 Preliminaries | — Unspecified | $1,000,000 | $0 | $1,000,000 | $1,000,000 | $0 | 0.0% |
02-100 Site works & earthworks | — Unspecified | $350,000 | $0 | $350,000 | $350,000 | $0 | 0.0% |
03-100 Structural concrete | — Unspecified | $1,975,000 | $0 | $1,975,000 | $1,975,000 | $0 | 0.0% |
05-100 Mechanical services | — Unspecified | $920,000 | $0 | $920,000 | $920,000 | $0 | 0.0% |
06-100 Internal finishes | — Unspecified | $640,000 | $0 | $640,000 | $640,000 | $0 | 0.0% |
| Total | 5 cells | $4,885,000 | $0 | $4,885,000 | $4,885,000 | $0 | 0.0% |