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Total Items
Total Cost
Priced Items
| Item No. | Description | Unit | Quantity | Unit Rate | Total | Status | Actions |
|---|---|---|---|---|---|---|---|
| 1.1 | Excavation for foundation | m³ | 120.00 | $12.50 | $1,500.00 | Priced | |
| 1.2 | Concrete for foundation | m³ | 85.00 | $210.00 | $17,850.00 | Priced | |
| 1.3 | Reinforcement steel | kg | 3,500.00 | $1.20 | $4,200.00 | Priced | |
| 2.1 | Brickwork | m² | 420.00 | $45.00 | $18,900.00 | Priced | |
| 3.5 | Electrical wiring | m | 650.00 | - | - | Pending |
| Category | Planned | Actual | Variance | % of Total |
|---|---|---|---|---|
| Materials | $28,500.00 | $30,200.00 | -$1,700.00 | 42% |
| Labor | $15,000.00 | $14,200.00 | $800.00 | 20% |
| Equipment | $8,500.00 | $7,800.00 | $700.00 | 11% |
| Subcontractors | $12,000.00 | $13,500.00 | -$1,500.00 | 19% |
| Other | $3,000.00 | $2,800.00 | $200.00 | 4% |
| Total | $67,000.00 | $68,500.00 | -$1,500.00 | 100% |
Items to Order
Estimated Cost
Suppliers
| Item No. | Description | Quantity | Supplier | Lead Time | Unit Cost | Total Cost | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| 1.1 | Portland Cement (50kg bags) | 120 | ABC Suppliers | 2 days | $8.50 | $1,020.00 | Ready | |
| 1.2 | Reinforcement Steel (12mm) | 3,500 kg | SteelCo | 5 days | $1.20 | $4,200.00 | Pending | |
| 2.3 | Clay Bricks | 8,000 | BrickMaster | 3 days | $0.85 | $6,800.00 | Ready | |
| 3.1 | Electrical Wiring (2.5mm²) | 650 m | ElectroSupply | 7 days | $2.30 | $1,495.00 | Backordered |