Total Labor Cost
$187,336
Hours x rate
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Payroll hours and labor dollars mapped to job cost codes
| Cost Code | Description | Hours | Rate | Labor Cost | Budgeted | Variance |
|---|---|---|---|---|---|---|
| 01-100 | Project supervision | 186 | $96 | $17,856 | $18,900 | $1,044 |
| 02-240 | Site prep and layout | 142 | $74 | $10,508 | $10,850 | $342 |
| 03-300 | Concrete forming | 268 | $82 | $21,976 | $21,250 | -$726 |
| 04-220 | Masonry and veneer | 116 | $88 | $10,208 | $11,600 | $1,392 |
| 06-100 | Rough carpentry | 392 | $78 | $30,576 | $32,400 | $1,824 |
| 06-410 | Finish carpentry | 238 | $86 | $20,468 | $19,650 | -$818 |
| 07-300 | Waterproofing | 84 | $72 | $6,048 | $6,350 | $302 |
| 08-500 | Windows and doors | 126 | $79 | $9,954 | $9,800 | -$154 |
| 09-290 | Drywall and texture | 214 | $69 | $14,766 | $14,200 | -$566 |
| 09-900 | Painting and coatings | 176 | $64 | $11,264 | $12,250 | $986 |
| 22-000 | Plumbing rough-in | 158 | $92 | $14,536 | $13,900 | -$636 |
| 26-000 | Electrical rough-in | 204 | $94 | $19,176 | $18,600 | -$576 |
| Totals | 2,304 | $81 | $187,336 | $189,750 | $2,414 | |