Total Budget
$2,984,000
Original job cost budget
Loading screen
Job-cost budget against actuals by cost code
Sample data for Ridgeview Custom Residence.
| Division / Code | Description | Budget | Committed | Actual | Variance | % Used |
|---|---|---|---|---|---|---|
| 01 General Requirements | 2 cost codes | $252,000 | $253,200 | $244,900 | $7,100 | 97.2% |
| 02 Existing Conditions | 1 cost codes | $85,000 | $83,500 | $82,100 | $2,900 | 96.6% |
| 03 Concrete | 2 cost codes | $336,000 | $347,400 | $343,800 | -$7,800 | 102.3% |
| 04 Masonry | 1 cost codes | $110,000 | $91,600 | $87,900 | $22,100 | 79.9% |
| 05 Metals | 1 cost codes | $165,000 | $176,500 | $172,800 | -$7,800 | 104.7% |
| 06 Wood, Plastics, and Composites | 2 cost codes | $455,000 | $445,750 | $437,000 | $18,000 | 96% |
| 07 Thermal and Moisture Protection | 2 cost codes | $228,000 | $233,500 | $229,100 | -$1,100 | 100.5% |
| 08 Openings | 1 cost codes | $122,000 | $117,600 | $114,300 | $7,700 | 93.7% |
| 09 Finishes | 3 cost codes | $476,000 | $481,100 | $467,350 | $8,650 | 98.2% |
| 22 Plumbing | 1 cost codes | $205,000 | $201,200 | $197,450 | $7,550 | 96.3% |
| 23 Heating, Ventilating, and Air Conditioning | 1 cost codes | $285,000 | $270,800 | $260,900 | $24,100 | 91.5% |
| 26 Electrical | 1 cost codes | $265,000 | $276,400 | $271,100 | -$6,100 | 102.3% |
| Totals | $2,984,000 | $2,978,550 | $2,908,700 | $75,300 | 97.5% | |